Foos Fire Inc. has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Foos Fire Inc. 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
Commercial Construction Project by unknown general contractor at
435 E 70th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
206 Smith St, Freeport, NY 11520
Commercial Construction Project by unknown general contractor at
120 Neelytown Rd, Montgomery, NY 12549
Construction Project by unknown general contractor at
114 Church St, Freeport, NY 11520
Commercial Construction Project by unknown general contractor at
310 Tiffany St, Bronx, NY 10474
Commercial Construction Project by unknown general contractor at
1710 Ave Y, Brooklyn, NY 11235
Commercial Construction Project by unknown general contractor at
3000 MIDDLE COUNTRY RD, Lake Grove, NY 11755
Commercial Construction Project by unknown general contractor at
11 Constance Ct, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
241 W 57th St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 BEACON DR, Holbrook, NY 11741
Commercial Construction Project by unknown general contractor at
60 DAVIDS DR, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
1150 sunrise hwy, Valley Stream, NY 11581
Commercial Construction Project by unknown general contractor at
115 W 125th St, New York, NY 10027
Commercial Construction Project by unknown general contractor at
702 Hicksville Rd, Massapequa, NY 11758
Commercial Construction Project by unknown general contractor at
1240 Old Country Rd, Westbury, NY 11590
Commercial Construction Project by unknown general contractor at
4055 Merrick Rd, Seaford, NY 11783
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1441 Richmond Ave, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
85 E Park Ave, Long Beach, NY 11561
Commercial Construction Project by unknown general contractor at
1100 E Jericho Tpke, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
60 WALL ST, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
167 Main St, Southampton, NY 11968
Commercial Construction Project by unknown general contractor at
67 NEWTOWN LN, East Hampton, NY 11937
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%