Menu

Elite Fire Control Job history

Elite Fire Control has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Fire Control had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Elite Fire Control Project and Payment History


Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

3215 COURT DRIVE, Gastonia, NC 28052

  • Last known event: 12/12/2023
  • First known event: 12/12/2023

Commercial Construction Project by unknown general contractor at

506 Sunnyside Dr SE, Concord, NC 28025

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      po box 1573, Salisbury, NC 28145

      • Last known event: 01/12/2023
      • First known event: 01/12/2023

      Commercial Construction Project by unknown general contractor at

      3335 Dallas Cherryville Hwy, Dallas, NC 28034

        Commercial Construction Project by unknown general contractor at

        519 Nautical Dr, Clover, SC 29710

          Commercial Construction Project by unknown general contractor at

          9805 Sandy Rock Pl, Charlotte, NC 28277

            Commercial Construction Project by unknown general contractor at

            COURT DR, Gastonia, NC 28054

              Commercial Construction Project by unknown general contractor at

              • Last known event: 01/20/2023
              • First known event: 01/20/2023

              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

                      cochran rd, Concord, NC 28027

                        Commercial Construction Project by unknown general contractor at

                        201 S Salisbury Ave, Granite Quarry, NC 28146

                          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

                                508 E Fleming Dr, Morganton, NC 28655

                                  Commercial Construction Project by unknown general contractor at

                                  9905 Sandy Rock Pl, Charlotte, NC 28277

                                    Commercial Construction Project by unknown general contractor at

                                    6275 OLD CHARLOTTE HWY, Indian Trail, NC 28079

                                      Commercial Construction Project by unknown general contractor at

                                      1774 masons bend dr, Fort Mill, SC 29708

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by Clark Construction Services, Inc at

                                          1245 Fairview Dr, Lexington, NC 27292

                                            Waiting for payment from Elite Fire Control


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%