Music City Fire Sprinkler, LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Music City Fire Sprinkler, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
430 MANUFACTURERS RD, Chattanooga, TN 37405
Construction Project by unknown general contractor at
125 Goodview Way Ste 120, Gallatin, TN 37066
Construction Project by unknown general contractor at
815 Aviation Pvt Ln, Gallatin, TN 37066
Construction Project by unknown general contractor at
125 Goodview Way, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
156 Bonita Pkwy, Hendersonville, TN 37075
Commercial Construction Project by Venture Construction Co. at
238 MOLLY WALTON DR, Hendersonville, TN 37075
Commercial Construction Project by Venture Construction Co. at
1500 SUNSET DRIVE, Pulaski, TN 38478
Commercial Construction Project by unknown general contractor at
238 Molly Walton Rd, Hendersonville, TN 37075
Commercial Construction Project by Hardcastle Construction Company Inc. (TN) at
619 DUE, West, TN 37115
Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
2 Fruit of The Loom Dr, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9658 Red Stone Dr, Indian Land, SC 29707
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.
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%