Professional Fire Protection Services 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%
50%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Buffalo Construction at
3630 Victory Blvd, Portsmouth, VA 23701
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
5121 Witchduck Ct, Virginia Beach, VA 23462
Residential Construction Project by Monument Construction, LLC (VA) at
719 High St, Portsmouth, VA 23704
Commercial Construction Project by unknown general contractor at
202 Charles St, Fredericksburg, VA 22401
Commercial Construction Project by W.M. Jordan Company at
2033 Colisenm dr, Hampton, VA 23666
Commercial Construction Project by John C Grimberg Company at
BERRIEN STREET, Portsmouth, VA 23709
Residential Construction Project by Hoy Construction at
6253 College Dr # 400, Suffolk, VA 23435
Commercial Construction Project by S.B. Ballard Construction Company at
1040 University Blvd, Portsmouth, VA 23703
Commercial Construction Project by unknown general contractor at
600 N WITCHDUCK RD, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
8000 Jefferson Davis Hwy, North Chesterfield, VA 23237
Commercial Construction Project by Hoy Construction at
1020 general jackson dr, Virginia Beach, VA 23454
Commercial Construction Project by unknown general contractor at
3100 Airline Blvd, Portsmouth, VA 23701
Commercial Construction Project by Capitol Construction Services Inc. at
30th st Kellam Ave, Norfolk, VA 23529
Commercial Construction Project by ARCO Construction Company, Inc. at
5112 VIRGINIA BEACH BLVD, Virginia Beach, VA 23462
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.
2022 - 100%
2021 - 100%