Fire-Tech Inc. (OH) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fire-Tech Inc. (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
33587 Walker Rd, Avon Lake, OH 44012
Commercial Construction Project by Rudolph Libbe Inc.. at
Commercial Construction Project by unknown general contractor at
5990 W Creek Rd, Independence, OH 44131
Commercial Construction Project by Panzica Construction Co at
Commercial Construction Project by Amicon Construction Company at
1794 S Taylor Rd, Cleveland Heights, OH 44118
Commercial Construction Project by unknown general contractor at
1016 Cahoon Rd, Westlake, OH 44145
Construction Project by unknown general contractor at
6031 Royalton Rd, North Royalton, OH 44133
Commercial Construction Project by Gibson Commercial Construction at
Commercial Construction Project by Commercial Construction Project Management LLC at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
1384 THIRD AVE, Lakewood, OH 44107
State / County Construction Project by Ozanne Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1-2021-06-10, 614.39, AL 1-2021-06-10
Commercial Construction Project by unknown general contractor at
1-2021-06-10, 366.67, AL 1-2021-06-10
Commercial Construction Project by unknown general contractor at
1-2021-06-30, 883.9, NY 1-2021-06-30
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4295 E146TH STREET ROB, Clifton, OH 45316
Commercial Construction Project by unknown general contractor at
1725 London Rd, Cleveland, OH 44112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%