Fire Safety Inc. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Safety Inc. had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
24%
23%
38%
Unprotected Projects
70%
71%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
6%
6%
5%
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by H.J. High Construction at
3410 Gateway Centre Parkway, Pinellas Park, FL 33782
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
24771 State Road 54, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
7012 W Hillsborough Ave, Tampa, FL 33634
Construction Project by unknown general contractor at
2132 W MAIN ST, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
28329 Paseo Dr Ste 130, Wesley Chapel, FL 33543
Owner Occupied Residential Construction Project by unknown general contractor at
41 181st Ave W, Redington Shores, FL 33708
State / County Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Pirtle Construction Co at
Residential Construction Project by unknown general contractor at
125 ISLAND WAY, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
6050 Indiana Ave, New Port Richey, FL 34653
Commercial Construction Project by Sunwest Construction LLC at
Commercial Construction Project by Robins & Morton at
2435 Bexley Village Dr, Land O Lakes, FL 34638
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by Eamon Chase, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%