J & S Fire Protection has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & S Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
43%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Commercial Construction Project by Smart Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Agate Construction & Steel Builders at
7030 W Oakland St, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
SE LOOP 202 AND PECOS RD, Chandler, AZ 85226
State / County Construction Project by ForeSite Design & Construction Inc at
Commercial Construction Project by unknown general contractor at
9170 S 51st Ave, Laveen, AZ 85339
Commercial Construction Project by Cochise Contractors at
Commercial Construction Project by Agate Construction & Steel Builders at
Commercial Construction Project by Cochise Contractors at
34951 N LAKE PLEASANT PKWY, Peoria, AZ 85345
Commercial Construction Project by Agate Construction & Steel Builders at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Overton Builders at
Commercial Construction Project by Cochise Contractors at
26390 N NORTERA PKWY, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Agate Construction & Steel Builders at
Commercial Construction Project by Cochise Contractors at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by DK Construction LLC at
Commercial Construction Project by Discovery Building Companies Inc at
Commercial Construction Project by Sun Best Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cochise Contractors at
1851 ST HWY 77, Holbrook, AZ 86025
Commercial Construction Project by Sterling CM at
Commercial Construction Project by Kinney Construction Services at
Commercial Construction Project by Horizon Retail Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%