City Fire Equipment Company has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
400 W Blackwell St, Dover, NJ 07801
Commercial Construction Project by Preston Homes Inc. (VA) at
370 Shore Dr, Highlands, NJ 07732
Commercial Construction Project by unknown general contractor at
56 E Willow St, Millburn, NJ 07041
Residential Construction Project by unknown general contractor at
1 Shore Ln, Jersey City, NJ 07310
Residential Construction Project by unknown general contractor at
515 Elizabeth Ave, Newark, NJ 07112
Commercial Construction Project by unknown general contractor at
5 Stratford Place, Bridgewater, NJ 08807
Commercial Construction Project by unknown general contractor at
5 Linden Ave E, Jersey City, NJ 07305
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%