Absolute Fire Protection (PA) has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Fire Protection (PA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2111 W 16TH ST, Erie, PA 16505
Construction Project by unknown general contractor at
830 W 20th St, Erie, PA 16502
Construction Project by unknown general contractor at
380 E BAYFRONT PKWY, Erie, PA 16507
Commercial Construction Project by unknown general contractor at
1301 RASBERRY ST, Erie, PA 16503
Commercial Construction Project by unknown general contractor at
1540 E Lake Rd, Erie, PA 16511
Commercial Construction Project by unknown general contractor at
910 Downing Ave, Erie, PA 16511
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%
2022 - 100%
2021 - 100%