Pye-Barker Fire & Safety LLC has worked on 858 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pye-Barker Fire & Safety LLC had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
98%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
2%
3%
3%
Construction Project by unknown general contractor at
9510 SW 160th St, Miami, FL 33157
Construction Project by unknown general contractor at
900 Ives Dairy Rd, Miami, FL 33179
Commercial Construction Project by unknown general contractor at
2816 WORLDREACH DR, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
4107 S Sam Houston Pkwy W, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
625 PHILLIP DAVIS DR, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 Farm To Market Rd 116, Gatesville, TX 76528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 Charlotte Ave, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3932 E Franklin Blvd, Gastonia, NC 28056
Commercial Construction Project by CA South, LLC at
1021 Douglas Hills Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4260 Pleasant Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
1874 Catawba Valley Blvd SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
1480 Springfield Rd, San Antonio, TX 78219
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2626 Howell St Ste 170, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
9540 Rodney St, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1110 Free Creek Ln, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Crestdale Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
15390 Vantage Pkwy W, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
721 Governor Morrison St, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
4115 Monroe Rd, Charlotte, NC 28205
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%