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
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%
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%