Menu

Frontline Fire Protection LLC (WY) Job history

Frontline Fire Protection LLC (WY) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frontline Fire Protection LLC (WY) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Frontline Fire Protection LLC (WY) Project and Payment History


Commercial Construction Project by unknown general contractor at

444 S CENTER, Casper, WY 82601

  • Last known event: 12/29/2023
  • First known event: 12/29/2023

Commercial Construction Project by Pope Construction Inc. (WY) at

945 Jane St, Casper, WY 82601

  • Last known event: 12/09/2022
  • First known event: 12/09/2022

Commercial Construction Project by Conger Construction Group at

1531 Aryn Ln, Casper, WY 82604

  • Last known event: 04/11/2022
  • First known event: 04/11/2022

Residential Construction Project by Conger Construction Group at

1551 Aryn Ln, Casper, WY 82604

    Commercial Construction Project by unknown general contractor at

    1233 E 2nd St, Casper, WY 82601

      Residential Construction Project by Conger Construction Group at

      1530 Aryn Ln, Casper, WY 82604

      • Last known event: 05/19/2021
      • First known event: 05/19/2021

      Commercial Construction Project by unknown general contractor at

      2020 E 12th St, Casper, WY 82601

      • Last known event: 05/12/2021
      • First known event: 05/12/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/15/2021
      • First known event: 04/15/2021

      Waiting for payment from Frontline Fire Protection LLC (WY)


      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.

      2023 - 100%

      2022 - 100%

      2021 - 100%

      General Contractors they work with most