Northern States Fire Protection has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Northern States Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
123 CONTINENTAL DRIVE, Eau Claire, WI 54701
Commercial Construction Project by Royal Construction Inc. (WI) at
901 W Clairemont Ave, Eau Claire, WI 54701
Commercial Construction Project by unknown general contractor at
1424 LONDON RD, Eau Claire, WI 54703
Commercial Construction Project by Market & Johnson, Inc. at
3900 Old Town Hall Rd, Eau Claire, WI 54701
Commercial Construction Project by Market & Johnson, Inc. at
203 S Farwell St, Eau Claire, WI 54701
Commercial Construction Project by Hoeft Builders at
202 S Barstow St, Eau Claire, WI 54701
Commercial Construction Project by Hoeft Builders at
Commercial Construction Project by unknown general contractor at
1210 DAPHNE CIRCLE, Chippewa Falls, WI 54729
Commercial Construction Project by Bauman Construction of Chippewa Falls at
1855 125th st, Chippewa Falls, WI 54729
Commercial Construction Project by unknown general contractor at
900 MENONMONIE ST, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
625 Cashman Dr, Chippewa Falls, WI 54729
Commercial Construction Project by unknown general contractor at
105 Riggs, Bloomer, WI 54724
Commercial Construction Project by Royal Construction Inc. (WI) at
2015 N Hastings Way, Eau Claire, WI 54703
Commercial Construction Project by Market & Johnson, Inc. at
450 4th Ave W, Stanley, WI 54768
State / County Construction Project by unknown general contractor at
3005 Eldorado Blvd, Eau Claire, WI 54701
Commercial Construction Project by unknown general contractor at
15954 RIVERS EDGE DR, Hayward, WI 54843
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%