Menu

Aura Fire Safety Job history

Aura Fire Safety has worked on 11 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%

37%

Unprotected Projects

0%

48%

56%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

7%

5%

Aura Fire Safety Project and Payment History


Construction Project by unknown general contractor at

3140 16th St, San Francisco, CA 94103

  • Last known event: 01/26/2023
  • First known event: 01/26/2023

Residential Construction Project by unknown general contractor at

534 Evelyn Ave, Albany, CA 94706

    Commercial Construction Project by unknown general contractor at

    2504 Sacramento St, San Francisco, CA 94115

      Commercial Construction Project by unknown general contractor at

      453-555 FORBES BLVD, South San Francisco, CA 94080

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        619 Divisadero St, San Francisco, CA 94117

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            Owner Occupied Residential Construction Project by unknown general contractor at

            219 Douglass St, San Francisco, CA 94114

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                700 Polk St, San Francisco, CA 94109

                  Waiting for payment from Aura Fire Safety


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2021 - 100%