Philadelphia Fire Pros has worked on 8 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%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1813-15 Church St, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
748 N 40th St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
1502-8 N 25th St, Philadelphia, PA 19121
Residential Construction Project by unknown general contractor at
1408-18 E Oxford St, Philadelphia, PA 19125
Commercial Construction Project by unknown general contractor at
1501-19 N 31st St, Philadelphia, PA 19121
Commercial Construction Project by Equinox Management & Construction at
1144 Frankford Ave, Philadelphia, PA 19125
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%