MSS Fire & Security has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MSS Fire & Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
38%
Unprotected Projects
100%
54%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
2151 Pickens St Ste 200, Columbia, SC 29201
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Bryan Builders, LLC. at
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Century Communities at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
1414 S Tryon St Unit 400, Charlotte, NC 28203
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.
2023 - 100%
2022 - 100%
2021 - 100%