Pye-Barker Fire & Safety LLC has worked on 981 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 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%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
226 Farm To Market Rd 116, Gatesville, TX 76528
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 Harry Sauner Rd, Hillsboro, OH 45133
Commercial Construction Project by unknown general contractor at
10323 Idlewild Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
8205 sovereign row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 w loop 340, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
350 meacham blvd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
103 Duncan St, Heath Springs, SC 29058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 REECE RD, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
11303 Antoine Dr, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
2349 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3698 E Franklin Blvd, Gastonia, NC 28056
Commercial Construction Project by unknown general contractor at
3318 Lakemont Blvd, Fort Mill, SC 29708
Commercial Construction Project by DooleyMack Constructors at
2871 Heckle Blvd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
2350 Crist Rd Ste 700, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
953 NE Osceola Ave Ste 101, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
1416 W SUGAR CREEK RD, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5825 Phyliss Ln, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
720 E Quinlan Pkwy, Quinlan, TX 75474
Construction Project by unknown general contractor at
10 N Forest Beach Dr, Hilton Head Island, SC 29928
Commercial Construction Project by Uprite Construction at
26031 County Line Rd, Wesley Chapel, FL 33544
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%