Johnson Controls Fire Protection LP has worked on 889 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Controls Fire Protection LP had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
88%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
12%
16%
6%
Commercial Construction Project by unknown general contractor at
5325 Faraon St, Saint Joseph, MO 64506
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 Prosser Health Dr, Prosser, WA 99350
Construction Project by unknown general contractor at
820 W 7th Ave, Anchorage, AK 99501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
686 High Point Ln, East Peoria, IL 61611
Commercial Construction Project by unknown general contractor at
11000 Oakmont St, Overland Park, KS 66210
Residential Construction Project by Krome Construction at
18555 Collins Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
1215 Grandview Ave, Boulder, CO 80302
Commercial Construction Project by Hirsch Construction Corp at
139 Newbury St, Boston, MA 02116
Commercial Construction Project by Commercial Contractors, Inc. at
160 Walt Whitman Rd # 1050C, Huntington Station, NY 11746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7401 E Martin Luther King Jr Blvd Bldg H, Denver, CO 80207
Construction Project by unknown general contractor at
2333 Ponce De Leon Blvd Unit PH, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 S Orange Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
8300 Red Bug Lake Rd, Oviedo, FL 32765
Commercial Construction Project by Hirsch Construction Corp at
42 Newbury St, Boston, MA 02116
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 98%