General Contractor
Review the 53 Fire Net Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
6%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
94%
6%
5%
Construction Project at
Construction Project by Ark Construction And Development at
Construction Project at
Construction Project by Crane Development Corporation at
Construction Project by Richard & Richard Construction Co. Inc at
Construction Project by Staples Construction Company Inc at
Construction Project by Buffalo Construction at
45851 POMONA RINCON RO CHIND, Hills, CA 81709
Construction Project by Nehorai Construction at
Construction Project by Nehorai Construction at
Construction Project by Nehorai Construction at
11436 W Hatteras St, Los Angeles, CA 91367
Construction Project by Arc City General Contractors at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by WP West Builders California, LP (CA) at
Construction Project at
3245 N Drew St, Los Angeles, CA 90065
Construction Project at
1130 GRANGE DR, Los Angeles, CA 90038
Construction Project at
Construction Project at
Commercial Construction Project by Buffalo Construction at
Construction Project by AutoBuilders General Contracting Services at
Construction Project by T. Morrissey Corp. - MCC at
Construction Project by T. Morrissey Corp. - MCC at
State / County Construction Project by Icon West Inc at
Construction Project at
PO BOX 8050, Bentonville, AR 72712
Construction Project by KPRS Construction Services, Inc. at
Construction Project by R D Builders Inc at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2021 - 64%
Typical retainage not yet submitted for Fire Net Inc..
Typical contract pay terms not yet reported for Fire Net Inc..
Typical days to payment not yet collected for Fire Net Inc..