Element Fire Protection LLC
Element Fire Protection LLC Job history
Element Fire Protection LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
43%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Element Fire Protection LLC Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by Wasson Commercial Contracting LLC at
17025 N Scottsdale Rd Ste 140, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
844 N 44th Ave 159, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
3315 W Buckeye Rd 161, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
17025 N Scottsdale Rd, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
2122 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
20435 S OLD ELLEWORTH RD, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
5550 E McDowell Rd, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
2045 W Main St, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
2401 S Wilson St, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
5825 W BUCKEYE, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1818 E Riverview Dr, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
844 N 44th Ave, Phoenix, AZ 85043
Waiting for payment from Element Fire Protection LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%