Pye-Barker Fire & Safety LLC has worked on 801 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
11%
38%
Unprotected Projects
99%
89%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
1%
0%
5%
Commercial Construction Project by Alliance Retail Construction at
1280 S Broad St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
244 E Park Ave, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
500 Dobys Bridge Rd N, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
1600 w loop 340, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
301 Layton St S, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
450 Treasure Island Cswy, Treasure Island, FL 33706
Commercial Construction Project by SFV Services at
1325 Celebrity Circle Unit 185, Myrtle Beach, SC 29577
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1401 Central Ave Ste 102, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
1320 44th Ave E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
2613 Lee Ave, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
2584 State Hwy 60, Valrico, FL 33594
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1651 Cedar Line Dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15221 SW 80th St, Miami, FL 33193
Commercial Construction Project by unknown general contractor at
2150 US-70 Bus, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
1010 Devinney Rd, York, SC 29745
Construction Project by unknown general contractor at
1025 Beaty Blvd Ste 600, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
3425 Lake Alfred Rd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
8100 Natures Way, Bradenton, FL 34202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Mechanical Blvd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2400 WHITEHALL DR, Charlotte, NC 28208
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%
2021 - 100%