Fire Systems Professionals has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Systems Professionals 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%
Construction Project by unknown general contractor at
55 E State St, Columbus, OH 43215
Construction Project by unknown general contractor at
7646 Crosswoods Dr, Columbus, OH 43235
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3245 Oak Spring St, Columbus, OH 43219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3510 Snouffer Rd Unit A, Columbus, OH 43235
Construction Project by unknown general contractor at
5151 Karl Rd, Columbus, OH 43229
Construction Project by unknown general contractor at
5524 N Hamilton Rd, Columbus, OH 43230
Construction Project by unknown general contractor at
Commercial Construction Project by Ccs Construction Company 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
545 Phillipi Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
5866 Dadeville Dr, Westerville, OH 43081
Commercial Construction Project by Construction One Inc. at
1440 Gemini Pl, Columbus, OH 43240
State / County Construction Project by Adena Corporation at
Commercial Construction Project by unknown general contractor at
3750 Courtright Ct, Columbus, OH 43227
Commercial Construction Project by Ccs Construction Company at
Commercial Construction Project by Efficient Electric Corp. at
Commercial Construction Project by Efficient Electric Corp. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%