Peak Fall Protection has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8011 Villa Park Dr, Henrico, VA 23228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Estes Dr, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 W Center Rd, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 INDUSTRIAL PARK RD, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
5200 Dupont Ste, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
11545 Lynch Rd, Worton, MD 21678
Commercial Construction Project by unknown general contractor at
6056 Enterprise Park Dr, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
133 Brierley Mill Rd, Church Hill, MD 21623
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7515 Lemmon Ave Hngr G, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
706 E Lenoir St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
1205 Isley Dr, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
state rd 1780 & n estes dr, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
86 S Cobb Dr Se Bldg B 7, Marietta, GA 30063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Shelburne Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2401 Courthouse Dr, Virginia Beach, VA 23456
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%