Phoenix Fire LLC (KS) Job history
Phoenix Fire LLC (KS) 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. In 2023, Phoenix Fire LLC (KS) had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
5%
Phoenix Fire LLC (KS) Project and Payment History
Commercial Construction Project by unknown general contractor at
11013 Haskell Ave, Kansas City, KS 66109
Commercial Construction Project by unknown general contractor at
7860 West 161st Street, Stilwell, KS 66085
Commercial Construction Project by unknown general contractor at
7860 W 161ST ST, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18900 W 158th St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
8225 Hedge Lane Ter, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
8257 Hedge Lane Ter, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
950 N Century Ave, Kansas City, MO 64120
Commercial Construction Project by Centric Construction Group, LLC at
2647 S 96th St, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
5239 S 4th St, Leavenworth, KS 66048
Commercial Construction Project by Hickok-Dible at
25551 W 95th Ln, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
530 W 65th St, Kansas City, MO 64113
Waiting for payment from Phoenix Fire LLC (KS)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%