Firestopping Specialists has worked on 11 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%
48%
56%
Unprotected Projects
0%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2100 E GLENHURST LN, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
3321 COUNTY ROAD A, Oshkosh, WI 54901
Commercial Construction Project by unknown general contractor at
2351 Westowne Ave, Oshkosh, WI 54904
Commercial Construction Project by unknown general contractor at
3001 S Washburn St, Oshkosh, WI 54904
Commercial Construction Project by unknown general contractor at
1250 Mid Vly, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
100 MAIN ST, Mosinee, WI 54455
Commercial Construction Project by unknown general contractor at
N26W23880 Commerce Cir, Waukesha, WI 53188
Commercial Construction Project by unknown general contractor at
1 Persnickety Pl, Plymouth, WI 53073
Commercial Construction Project by unknown general contractor at
916 N 14th Ave, Sturgeon Bay, WI 54235
Commercial Construction Project by unknown general contractor at
2411 S Kensington Dr, Appleton, WI 54915
Commercial Construction Project by unknown general contractor at
11130 N Buntrock Ave, Thiensville, WI 53092
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.