Deesco Fire Protection has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Deesco Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
44%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
1935 Rockbridge Rd, Stone Mountain, GA 30087
Commercial Construction Project by Shamrock Building Systems at
3180 Canton Hwy, Cumming, GA 30040
Commercial Construction Project by Shamrock Building Systems at
4216 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2211 Lithonia Industrial Blvd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
1649 International Ct NW, Norcross, GA 30093
Commercial Construction Project by IPS-Integrated Project Services, LLC at
7705 STAPLES DRIVE, Lithia Springs, GA 30122
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
6780 Roswell Rd Bldg A, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4000 Dekalb Technology Pkwy Ste 430, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
4920 Ivey Rd Ste 430, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1791 Mt Zion Blvd Ste 430, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
1460 Blair Bridge Rd Ste 430, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
6780 Roswell Rd Ste 430, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
3350 Greenbriar Pkwy SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
5973 Roswell Rd Ste 430, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
713 Bankhead Hwy Ste 430, Winder, GA 30680
Commercial Construction Project by Shamrock Building Systems at
1460 Blair Bridge Rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by unknown general contractor at
2323 Defoor Hills Rd NW, Atlanta, GA 30318
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.
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%