US Smoke & Fire 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, US Smoke & Fire had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
2%
Construction Project by Arco National Construction at
Construction Project by Claris Design Build at
20 DUNNIGAN DR, Suffern, NY 10901
Commercial Construction Project by BrightView Landscape Services at
Construction Project by FPC Builders Inc. at
Commercial Construction Project by Clark Construction Group at
Construction Project by Orr Builders at
Construction Project by Linkous Construction Company Inc at
Construction Project by Coastal Construction Inc at
Construction Project by R&M General Contractors at
Construction Project by Michilli Inc. at
Construction Project by unknown general contractor at
137 N Doheny Dr, West Hollywood, CA 90048
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by Craftsmen Business Interiors 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%