Pye-Barker Fire & Safety LLC has worked on 783 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pye-Barker Fire & Safety LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
35%
Unprotected Projects
100%
71%
59%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
2150 US-70 Bus, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
1010 Devinney Rd, York, SC 29745
Construction Project by unknown general contractor at
1025 Beaty Blvd Ste 600, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
3425 Lake Alfred Rd, Winter Haven, FL 33881
Residential Construction Project by unknown general contractor at
8100 Natures Way, Bradenton, FL 34202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Mechanical Blvd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2400 WHITEHALL DR, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
966 E Iredell Ave, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8520 University Executive Park Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
1123 4th St SW, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
84 Hanor Ln, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
7620 TX 130, Manor, TX 78653
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
2701 Azalea Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1445 greenleaf st, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
2845 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2885 W HWY 74, Monroe, NC 28110
Commercial Construction Project by Turner Construction at
10615 Twin Lakes Pkwy, Charlotte, NC 28269
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6924 Orr Rd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1623 E Main St, Lincolnton, NC 28092
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%