1st Fire & Security Inc. Job history
1st Fire & Security Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 1st Fire & Security Inc. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
38%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
5%
1st Fire & Security Inc. Project and Payment History
Commercial Construction Project by Proctor Construction Co. at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/16/2023
- First known event: 11/16/2023
Construction Project by unknown general contractor at
23371 Bluewater Cir, Boca Raton, FL 33433
- Last known event: 08/23/2023
- First known event: 08/23/2023
Commercial Construction Project by Proctor Construction Co. at
15859 GUILD CT, Jupiter, FL 33478
- Last known event: 08/29/2023
- First known event: 08/29/2023
State / County Construction Project by unknown general contractor at
- Last known event: 04/04/2023
- First known event: 04/04/2023
Commercial Construction Project by unknown general contractor at
DUMMY JOB ACCOUNT, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
- Last known event: 12/20/2021
- First known event: 09/16/2021
State / County Construction Project by unknown general contractor at
215 N Olive Ave, West Palm Beach, FL 33401
- Last known event: 11/02/2022
- First known event: 11/02/2022
Commercial Construction Project by Proctor Construction Co. at
Construction Project by unknown general contractor at
- Last known event: 09/30/2020
- First known event: 09/30/2020
Commercial Construction Project by unknown general contractor at
2880 CENTREPORT CIRCLE, Pompano Beach, FL 33064
State / County Construction Project by unknown general contractor at
900 N Rock Rd, Fort Pierce, FL 34945
Waiting for payment from 1st Fire & Security Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%