Menu

Rock Fire Systems Job history

Rock Fire Systems has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock Fire Systems had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

38%

Unprotected Projects

100%

47%

55%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

5%

Rock Fire Systems Project and Payment History


Construction Project by unknown general contractor at

1325 S Yuma Palms Pkwy Unit B4, Yuma, AZ 85365

  • Last known event: 05/10/2023
  • First known event: 05/10/2023

Commercial Construction Project by unknown general contractor at

ave 3 1/2 e & 38th st, Yuma, AZ 85365

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      32nd st & 31st place, Yuma, AZ 85365

        Commercial Construction Project by unknown general contractor at

        w 13th st & s 2nd ave, Yuma, AZ 85364

          Commercial Construction Project by unknown general contractor at

          juan sanches blvd & 7th st, San Luis, AZ 85349

            Commercial Construction Project by unknown general contractor at

            4340 E 30th Pl, Yuma, AZ 85365

              Commercial Construction Project by Duggins Construction Inc at

              2195 Britannia Blvd, San Diego, CA 92154

                Commercial Construction Project by unknown general contractor at

                5184 E Vaughan St, San Luis, AZ 85336

                  Commercial Construction Project by unknown general contractor at

                  4420 E 36th St, Yuma, AZ 85365

                    Commercial Construction Project by unknown general contractor at

                    Juan Sanchex Blvd, San Luis, AZ 85349

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        3075 E Gila Ridge Rd, Yuma, AZ 85365

                          Commercial Construction Project by unknown general contractor at

                          county 10 & 24th st, Yuma, AZ 85364

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 08/15/2019
                            • First known event: 08/15/2019

                            Commercial Construction Project by unknown general contractor at

                            2210 E 24th St, Yuma, AZ 85365

                              Commercial Construction Project by unknown general contractor at

                              Howard Gate Main Post Bldg 680, Yuma, AZ 85364

                                Commercial Construction Project by unknown general contractor at

                                16th street & pacific ave, Yuma, AZ 85364

                                  Commercial Construction Project by unknown general contractor at

                                  531 Clara Nofal Rd, Calexico, CA 92231

                                    Commercial Construction Project by unknown general contractor at

                                    3840 S Arizona Ave, Yuma, AZ 85365

                                      Commercial Construction Project by unknown general contractor at

                                      corner of 32nd st & ave 4 e, Yuma, AZ 85365

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Rock Fire Systems


                                          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%

                                          2021 - 100%

                                          General Contractors they work with most