B&C Fire Safety has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Oden Hardy Construction Inc at
Commercial Construction Project by Blue Danube Contracting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by General Resource Services, Inc (FL) at
Commercial Construction Project by Design Build Systems Inc. at
Commercial Construction Project by Bear General Contractors at
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by GC Construction Group, LLC (FL) at
Commercial Construction Project by Hennessy Construction Services at
Commercial Construction Project by Oden Hardy Construction Inc at
Commercial Construction Project by Oden Hardy Construction Inc at
98 Green Dr, Mary Esther, FL 32569
Commercial Construction Project by Ascott Construction Company, Inc (FL) at
HWY 20, Freeport, FL 32439
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Federal Construction Project by Corvias Construction at
124 Red Cloud Rd, Fort Rucker, AL 36362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
100 College Blvd Ste 310, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
654 Anchors St NW, Fort Walton Beach, FL 32548
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%