Menu

Commonwealth Fire Protection Job history

Commonwealth Fire Protection has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

57%

Unprotected Projects

0%

51%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Commonwealth Fire Protection Project and Payment History


Federal Construction Project by unknown general contractor at

104 Wood Corner Rd, Lititz, PA 17543

    Commercial Construction Project by unknown general contractor at

    9237 Old Rte 22, Bethel, PA 19507

      Commercial Construction Project by Northeast Construction at

      1330 Wabank Rd, Lancaster, PA 17603

        Commercial Construction Project by unknown general contractor at

        860 BEECH ST, Pottstown, PA 19464

          Commercial Construction Project by unknown general contractor at

          1905 Horseshoe Rd, Lancaster, PA 17602

            Commercial Construction Project by unknown general contractor at

            222 Elbow Ln, Haverford, PA 19041

              Commercial Construction Project by Speedwell Construction Inc at

              604 HOLLOW RD, Media, PA 19063

                Commercial Construction Project by Scenic Ridge Company at

                211 S NEW HOLLAND RD, Kinzers, PA 17535

                  Commercial Construction Project by unknown general contractor at

                  394 Baron Rd, North East, MD 21901

                    Commercial Construction Project by unknown general contractor at

                    9021 Gap Newport Pike, Avondale, PA 19311

                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                      2350 Lincoln Hwy E Ste 850, Lancaster, PA 17602

                        Waiting for payment from Commonwealth Fire Protection


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        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%

                        Suppliers they work with most