Menu

Fireworx Fire Protection Job history

Fireworx Fire Protection has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

59%

57%

Unprotected Projects

0%

39%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Fireworx Fire Protection Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      100 Sun Ave NE, Albuquerque, NM 87109

        Commercial Construction Project by unknown general contractor at

        9169 Coors Blvd NW, Albuquerque, NM 87120

          Commercial Construction Project by unknown general contractor at

          STATE RTE 65 INVALID CITY VERIFY CITY, El Porvenir, NM 87731

            Commercial Construction Project by unknown general contractor at

            1005 Paseo Del Pueblo Sur, Taos, NM 87571

              Commercial Construction Project by unknown general contractor at

              9900 Montgomery Blvd NE, Albuquerque, NM 87111

                Commercial Construction Project by unknown general contractor at

                2 Shamrock Way NW, Albuquerque, NM 87120

                  Commercial Construction Project by unknown general contractor at

                  10801 Golf Course Rd NW, Albuquerque, NM 87114

                    Commercial Construction Project by unknown general contractor at

                    5021 Edith Blvd NE, Albuquerque, NM 87107

                      Commercial Construction Project by unknown general contractor at

                      9201 Pan American Fwy NE, Albuquerque, NM 87113

                        Waiting for payment from Fireworx 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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%