Pye-Barker Fire & Safety LLC has worked on 969 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%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2349 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
1300 REECE RD, Charlotte, NC 28209
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
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 meacham blvd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
750 Fort Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1410 Dundee Rd, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
1011 LINCOLN COMMERCE CT, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4000 Arlington Highlands Blvd Ste 153, Arlington, TX 76018
Commercial Construction Project by Tiny's Construction LLC at
2100 A Nashville Pike, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
2893 Sturgis Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
400 Island Way, Clearwater Beach, FL 33767
Commercial Construction Project by New Carolina Concrete Constructors at
1800 E Franklin St Ste 29, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
412 E Sprott St, Killeen, TX 76541
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%