Allstate Fire Technologies, Inc. (NJ) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Fire Technologies, Inc. (NJ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7 Old Hook Rd, Bayonne, NJ 07002
Commercial Construction Project by unknown general contractor at
1515 State Rte 10 E, Parsippany, NJ 07054
Residential Construction Project by unknown general contractor at
227 N Walnut St, East Orange, NJ 07017
Residential Construction Project by unknown general contractor at
413 Monroe St, Hoboken, NJ 07030
Commercial Construction Project by unknown general contractor at
100 BALER BLVD, North Arlington, NJ 07031
Residential Construction Project by unknown general contractor at
34 Berwyn St, East Orange, NJ 07018
Residential Construction Project by unknown general contractor at
91 Terry St, Belleville, NJ 07109
Commercial Construction Project by unknown general contractor at
691 Clifton Ave, Clifton, NJ 07011
Commercial Construction Project by unknown general contractor at
50 KIRBY AVE, Somerville, NJ 08876
Residential Construction Project by unknown general contractor at
6725 Columbia Ave, North Bergen, NJ 07047
Commercial Construction Project by unknown general contractor at
45 s grove st, East Orange, NJ 07018
Commercial Construction Project by unknown general contractor at
150 Mt Bethel Rd, Warren, NJ 07059
Commercial Construction Project by unknown general contractor at
110 Bergen Turnpike, Little Ferry, NJ 07643
Residential Construction Project by unknown general contractor at
116 EAST 22ND ST, Morristown, NJ 07960
Commercial Construction Project by unknown general contractor at
116 EAST 22ND ST INVALID CITY VERIFY CITY, Morristown, NJ 07960
Commercial Construction Project by unknown general contractor at
619 Grove St, Jersey City, NJ 07310
Commercial Construction Project by unknown general contractor at
152 US Highway 206, Hillsborough, NJ 08844
Commercial Construction Project by unknown general contractor at
17-1 Zink Pl, Fair Lawn, NJ 07410
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%