United Systems Fire & Security LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Systems Fire & Security LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
845 Market St 865, San Francisco, CA 94103
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Level 10 Construction at
555 AIRPORT BLVD, Burlingame, CA 94010
Construction Project by PWI Construction Inc. at
Commercial Construction Project by DPR Construction at
650 Page Mill Rd, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Construction Project by Owow Construction at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Martin-Harris Construction at
6200 N Range Rd, North Las Vegas, NV 89115
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
2055 E Helm Dr, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6600 Range Rd, Las Vegas, NV 89165
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%