Cintas Fire Protection (GA) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
44%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
6105 Peachtree Dunwoody Rd Ste B, Atlanta, GA 30328
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
196 Laying Farm Rd, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
PO BOX 190727, Mobile, AL 36619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7 Barnabas Rd, Marion, MA 02738
Commercial Construction Project by unknown general contractor at
4115 Earney Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11465 Maxwell Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
5115 Pinetree St, Forest Park, GA 30297
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%