Fire Stop Technologies Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Stop Technologies Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7353 MORTON VIEW LANE, Powell, TN 37849
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 HISTORIC NATURE TRAIL, Gatlinburg, TN 37738
Commercial Construction Project by unknown general contractor at
2610 Cinema Dr, Maryville, TN 37804
Commercial Construction Project by The Christman Company at
440 N Jackson St, Morristown, TN 37814
Commercial Construction Project by unknown general contractor at
728 N College St, Jefferson City, TN 37760
Commercial Construction Project by unknown general contractor at
2525 Dreammore Way, Pigeon Forge, TN 37863
Commercial Construction Project by unknown general contractor at
1-2021-05-14, 989.81, MA 1-2021-05-14
Commercial Construction Project by unknown general contractor at
2655 Teaster Ln, Pigeon Forge, TN 37863
Commercial Construction Project by unknown general contractor at
149 Cates Ln, Pigeon Forge, TN 37863
Commercial Construction Project by Rodgers Builders, Inc. at
7030 Pineville-matthews Rd, Charlotte, NC 28226
State / County Construction Project by Skanska USA Building Inc. at
108 BUZZARDS ROOST RD, Cullowhee, NC 28723
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1720 Old Newport Hwy, Sevierville, TN 37876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
438 Grider St, Buffalo, NY 14215
Commercial Construction Project by unknown general contractor at
507 S Gay St, Knoxville, TN 37902
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%