Menu
HomeContractorsFireAvertPayment and Project History

FireAvert Payment and Project History

Review the 69 FireAvert 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 Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

72%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

FireAvert Project and Payment History


Commercial Construction Project by Rose Paving LLC at

12600 Windy Pines Way, Pineville, NC 28134

    Commercial Construction Project by unknown general contractor at

    45 Riverlands Dr, Newport News, VA 23605

      Commercial Construction Project by KPJ Solutions at

        Commercial Construction Project by KPJ Solutions at

          Commercial Construction Project by KPJ Solutions at

            Commercial Construction Project by KPJ Solutions at

              Commercial Construction Project by unknown general contractor at

              5500 SHORE DR, Virginia Beach, VA 23455

                Commercial Construction Project by KPJ Solutions at

                  Commercial Construction Project by KPJ Solutions at

                    Commercial Construction Project by Rose Paving LLC at

                      Commercial Construction Project by KPJ Solutions at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Rose Paving LLC at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Rose Paving LLC at

                                  Commercial Construction Project by Rose Paving LLC at

                                    Commercial Construction Project by Rose Paving LLC at

                                      Waiting for payment from FireAvert


                                      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.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for FireAvert.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for FireAvert.

                                      Days to Payment

                                      Typical days to payment not yet collected for FireAvert.