Life Safety Integrated Systems has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Life Safety Integrated Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1902 RTE 57, Fulton, NY 13069
Commercial Construction Project by unknown general contractor at
61 John Muir Dr Ste 120, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
1031 MICHIGAN AVE, Buffalo, NY 14203
Commercial Construction Project by unknown general contractor at
4 A Treadeasy Ave, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
4 Court St, Geneseo, NY 14454
Commercial Construction Project by unknown general contractor at
70 Sayre St, Buffalo, NY 14207
Commercial Construction Project by unknown general contractor at
336 Main St, Little Valley, NY 14755
Commercial Construction Project by unknown general contractor at
526 Broad St, Salamanca, NY 14779
Commercial Construction Project by HOHL Industrial Services Inc. at
3100 Clinton St, Buffalo, NY 14224
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%