SDL Fire Protection has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SDL Fire Protection had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
0%
39%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16929 Koala Rd, Adelanto, CA 92301
Residential Construction Project by All County Environmental & Restoration at
34387 Coppola St, Temecula, CA 92592
Construction Project by unknown general contractor at
18771 Van Buren Blvd, Riverside, CA 92508
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
553 555 557 & 559 mariposa ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13424 W Ventura Blvd, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
559 N Mariposa Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 N Mariposa Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
557 N Mariposa Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
628 N Detroit St, Los Angeles, CA 90036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21201 21205 21209 main st, Carson, CA 90745
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2021 - 13%