Fire Protection Systems LLC
Fire Protection Systems LLC Job history
Fire Protection Systems LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Protection Systems LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Fire Protection Systems LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1803 NORTHSHORE DRIVE, Alger, WA 98233
- Last known event: 12/26/2023
- First known event: 12/26/2023
Commercial Construction Project by Graham Construction & Management, Inc. at
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project by Compass Construction (WA) at
- Last known event: 06/30/2022
- First known event: 06/30/2022
Commercial Construction Project by Compass Construction (WA) at
Residential Construction Project by Pavilion Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Compass Construction (WA) at
Commercial Construction Project by Compass Construction (WA) at
4722 Fauntleroy Way SW 4721, Seattle, WA 98116
Commercial Construction Project by Graham Construction & Management, Inc. at
- Last known event: 04/01/2019
- First known event: 04/01/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16221 NE 72nd Way, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
16450 NE REDMOND WAY, Redmond, WA 98052
Waiting for payment from Fire Protection Systems LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%