Menu

Ray Company Fire Protection Job history

Ray Company Fire Protection has worked on 12 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%

57%

56%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Ray Company Fire Protection Project and Payment History


Commercial Construction Project by A M King at

  • Last known event: 01/04/2023
  • First known event: 08/26/2022

Commercial Construction Project by A M King at

    State / County Construction Project by Hogan Construction Group LLC at

    • Last known event: 07/07/2022
    • First known event: 03/22/2022

    Commercial Construction Project by Hogan Construction Group LLC at

    225 Ruhamah Rd, Liberty, SC 29657

    • Last known event: 12/21/2021
    • First known event: 12/21/2021

    Residential Construction Project by Hogan Construction Group LLC at

    13740 WADE HAMPTON, Easley, SC 29640

      Commercial Construction Project by Hogan Construction Group LLC at

      860 Smith Dr, Florence, SC 29501

        Commercial Construction Project by Hogan Construction Group LLC at

        2224 W Jody Rd, Florence, SC 29501

        • Last known event: 08/06/2021
        • First known event: 08/06/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 08/26/2021
        • First known event: 08/26/2021

        Commercial Construction Project by Leopardo Companies at

        • Last known event: 08/03/2021
        • First known event: 08/03/2021

        Commercial Construction Project by Trehel Corporation at

        521 E Bramlett Rd, Greenville, SC 29611

          State / County Construction Project by Hogan Construction Group LLC at

          20 E Faris Rd, Greenville, SC 29605

            Waiting for payment from Ray Company 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, there were no reported projects in 2023.

            2022 - 67%

            2021 - 100%