Precision Fire Solutions LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precision Fire Solutions LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
38%
Unprotected Projects
100%
64%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2464 Augusta Rd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
2000 Carolina Pines Dr, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
175 Echelon Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
935 Perimeter Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
1 Wellness Blvd, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1156 Barr Rd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6880 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1759 Lancaster Hwy, Chester, SC 29706
Commercial Construction Project by Young Contracting/SE, Inc. at
1401 Summit Pkwy, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
1925 Laurel St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
1325 S Carolina Rd, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
HYW 378 5432 AUGUSTA RD, Lexington, SC 29072
State / County Construction Project by unknown general contractor at
320 Springdale Rd W, Rock Hill, SC 29730
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%
2021 - 100%