BI-State Fire Protection Corporation has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BI-State Fire Protection Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
43%
Unprotected Projects
100%
57%
50%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
6%
Construction Project by unknown general contractor at
1 Weis Ave, Ellisville, MO 63011
Construction Project by unknown general contractor at
60 Hampton Village Plz, Saint Louis, MO 63109
Construction Project by unknown general contractor at
900 Spirit of St Louis Blvd, Chesterfield, MO 63005
Construction Project by unknown general contractor at
1180 Elliott Ave, Saint Louis, MO 63106
Construction Project by unknown general contractor at
675 SPIRIT VALLEY WEST DR, Chesterfield, MO 63005
Construction Project by unknown general contractor at
914 Highway K, O Fallon, MO 63366
Construction Project by unknown general contractor at
320 S Cool Springs Rd, O Fallon, MO 63366
Construction Project by unknown general contractor at
8750 VETERANS MEMORIAL PKWY, O'fallon, MO 63366
Construction Project by unknown general contractor at
910 Homefield Blvd, O Fallon, MO 63366
Construction Project by unknown general contractor at
5209 Waterman Blvd, Saint Louis, MO 63108
Construction Project by unknown general contractor at
4970 Oakland Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
Commercial Construction Project by Gateway Roofing, LLC (MO) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3931 LAKE VIEW COMMERCE, Edwardsville, IL 62026
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%