Menu

Performance Firestop Job history

Performance Firestop has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

57%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Performance Firestop Project and Payment History


Commercial Construction Project by unknown general contractor at

3525 E Calumet St Suite 1400, Kimberly, WI 54136

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Lewis Construction LLC at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by PCI Austad Inc at

            Waiting for payment from Performance Firestop


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2022 - 100%

            2021 - 100%