Fire Systems, Inc. has worked on 351 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
38%
Unprotected Projects
100%
72%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
197 King Mill Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
713 Conns Creek Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Stalwart Dr, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2924 Evans Mill Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
4480 Frederick Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
148 Andrew Young International Blvd NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
71 BARNETT RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
830 LAURENS ST, Joanna, SC 29351
Commercial Construction Project by unknown general contractor at
1440 Rock Mountain Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7131 Discovery Blvd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
4700 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
15785 Birmingham Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1100 White St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1127 S Highway 74, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3701 New Mcever Rd NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
8 St Johns Cir, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
350 Raco Pkwy, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
4060 Covington Hwy, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
5324 Highway 85, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
19 Smiley Ingram Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
5220 Minola Dr, Lithonia, GA 30038
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%