Fire Safe Systems Inc. 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, Fire Safe Systems Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
38%
Unprotected Projects
67%
48%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
33%
7%
5%
State / County Construction Project by Pinner Construction Company at
Construction Project by unknown general contractor at
1057 GAYLEY AVE, Los Angeles, CA 90024
State / County Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
1641-1643 N Mandeville Canyon Rd, Los Angeles, CA 90049
State / County Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Pinner Construction Company at
Commercial Construction Project by G H Palmer Associates at
Construction Project by Royal West Development at
Residential Construction Project by Breakform RE at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AMG & Associates Inc. at
Commercial Construction Project by unknown general contractor at
8041 Vanalden Ave, Reseda, CA 91335
Commercial Construction Project by unknown general contractor at
730 Kingshill Pl, Carson, CA 90746
Commercial Construction Project by G H Palmer Associates at
Commercial Construction Project by The Nazerian Group at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by Pinner Construction Company 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
State / County Construction Project by Bali Construction Inc at
Commercial Construction Project by G H Palmer Associates at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2211 W 6th St, Los Angeles, CA 90057
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 83%
2022 - 100%
2021 - 100%