California Fire Stop has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Fire Stop had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
37%
Unprotected Projects
35%
48%
56%
Reported Slow Payment
0%
0%
2%
Projects With Liens
65%
7%
5%
Commercial Construction Project by unknown general contractor at
106 Copperwood Way Ste F, Oceanside, CA 92058
Construction Project by unknown general contractor at
448/4860/4820/4840 Clairemont Mesa Blvd, San Diego, CA 92117
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 KCS West at
Construction Project by KCS West at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2380 Cactus Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
1631 S Placentia Ave, Anaheim, CA 92801
Commercial Construction Project by unknown general contractor 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%