Menu

Reliable Fire Protection Job history

Reliable Fire Protection has worked on 527 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reliable Fire Protection had no reported payment issues on 100% of projects.

Project Monitoring71 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

3%

Reliable Fire Protection Project and Payment History


Commercial Construction Project by unknown general contractor at

4334 W Owen K Garriott Rd, Enid, OK 73703

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        7400 N Lakewood Ave E, Tulsa, OK 74117

          Commercial Construction Project by unknown general contractor at

          815 S Utica Ave E, Tulsa, OK 74104

            Commercial Construction Project by Crossland Construction Company at

            850 E Mason Dr, Broken Arrow, OK 74012

              Commercial Construction Project by unknown general contractor at

              115 Hwy 70 E, Dickson, TN 37055

                Commercial Construction Project by unknown general contractor at

                401 W 16th St, Dumas, TX 79029

                  Commercial Construction Project by Perry Williams General Contractors, LLC at

                  3407 Airway Blvd, Amarillo, TX 79118

                    State / County Construction Project by Goldsby Construction at

                    101 East Kirby Ave, Washington, OK 73093

                      Commercial Construction Project by CTS Builders at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          5041 S Padre Island Dr, Corpus Christi, TX 78411

                            Commercial Construction Project by Suffolk Construction at

                            9650 S Ocean Dr, Jensen Beach, FL 34957

                              Commercial Construction Project by Ross Group at

                              226 Rosedale Rd, Ada, OK 74820

                                Residential Construction Project by unknown general contractor at

                                201 Shirley Canyon Rd, Olympic Valley, CA 96146

                                  Federal Construction Project by unknown general contractor at

                                  2501 CANAL RD, Sturgeon Bay, WI 54235

                                    Commercial Construction Project by Gla Morris Construction at

                                    10403 High St, Truckee, CA 96161

                                      Commercial Construction Project by unknown general contractor at

                                      705 Massman Dr, Nashville, TN 37210

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          700 W Saratoga St, Shawnee, OK 74801

                                            Commercial Construction Project by unknown general contractor at

                                            148 SW 89TH ST, Oklahoma City, OK 73139

                                              Waiting for payment from Reliable Fire Protection


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Suppliers they work with most