Fire Alarm Services Inc. has worked on 274 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fire Alarm Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
1550 17th St, Denver, CO 80202
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Cobuild Construction Service at
6312 S Fiddlers Green Cir Ste 550 A, Greenwood Village, CO 80111
Commercial Construction Project by Cobuild Construction Service at
6312 S Fiddlers Green Cir Fl 4, Greenwood Village, CO 80111
Commercial Construction Project by Cobuild Construction Service at
6312 S Fiddlers Green Cir Ste 590E, Greenwood Village, CO 80111
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Cobuild Construction Service at
10450 Park Meadows Dr Ste 202, Lone Tree, CO 80124
Commercial Construction Project by Cobuild Construction Service at
6312 S Fiddlers Green Cir Ste 400E, Greenwood Village, CO 80111
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Frontline Construction LLC (CO) at
1125 17th St Ste 100, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
2240 Pratt St 1095, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
13050 E Smith Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
14703 E 2nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18146 E 84th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5150 E Arapahoe Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
1027 WASHINGTON AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10075 E 40th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%