Nardini Fire Equipment Company Job history
Nardini Fire Equipment Company 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, Nardini Fire Equipment Company had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
43%
Unprotected Projects
100%
100%
52%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Nardini Fire Equipment Company Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9350 Noble Pkwy N, Minneapolis, MN 55443
Construction Project by unknown general contractor at
200 1st St N, Minneapolis, MN 55401
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by unknown general contractor at
10950 85th Ave N, Maple Grove, MN 55369
Construction Project by unknown general contractor at
- Last known event: 11/21/2022
- First known event: 11/21/2022
Commercial Construction Project by unknown general contractor at
10746 Keats Avenue South, Cottage Grove, MN 55016
Commercial Construction Project by OxBlue Corporation at
10470 Hudson Rd, Saint Paul, MN 55129
Commercial Construction Project by Allstar Construction Company at
Commercial Construction Project by unknown general contractor at
19586 County Rd 102, Ironton, MN 56455
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2480 Fairview Ave N Ste 155, Saint Paul, MN 55113
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
5105 Edina Industrial Blvd, Minneapolis, MN 55439
Waiting for payment from Nardini Fire Equipment Company
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%