Menu

Petcosky Fire Protection Job history

Petcosky 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%

57%

55%

Unprotected Projects

0%

41%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Petcosky Fire Protection Project and Payment History


Commercial Construction Project by unknown general contractor at

224 Wygant Rd, Horseheads, NY 14845

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      312 Industrial Park Dr, Binghamton, NY 13904

        Commercial Construction Project by unknown general contractor at

        601 Harry L Dr, Johnson City, NY 13790

          Commercial Construction Project by unknown general contractor at

          1-2021-06-30, 3674.7, AL 1-2021-06-30

            Commercial Construction Project by unknown general contractor at

            1 RECYCLE DR, Owego, NY 13827

              Commercial Construction Project by unknown general contractor at

              197 E Washington Ave, Elmira, NY 14901

                Commercial Construction Project by unknown general contractor at

                197 E WASHINGTON AVE ELMIRA, Horseheads, NY 14845

                  Commercial Construction Project by unknown general contractor at

                  THE STREET, Horseheads, NY 14845

                    Commercial Construction Project by Peter A. Rotella Corporation at

                    Jobsite: Maple Ave In Big Flat-***residential Job******, Horseheads, NY 14845

                      Waiting for payment from Petcosky 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.

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most