Phoenix Fire Suppression has worked on 14 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 183a, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
6001 i 35, Austin, TX 78744
Commercial Construction Project by VPG Construction at
Commercial Construction Project by American Constructors at
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by Quest Contracting at
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
732 US Hwy 79, Hutto, TX 78634
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, there were no reported projects in 2023.
2021 - 80%