American Fire Protection Group has worked on 1071 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Fire Protection Group had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
95%
43%
41%
Reported Slow Payment
1%
1%
1%
Projects With Liens
4%
2%
3%
Commercial Construction Project by unknown general contractor at
200 Biffle Rd, Newbern, TN 38059
Commercial Construction Project by MG Construction LLC at
140 East Park Square, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
256 W 9th St, Parsons, TN 38363
Construction Project by unknown general contractor at
7600 Sand St, Fort Worth, TX 76118
Commercial Construction Project by MSB Construction LLC at
1094 Flex Dr, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
1720 Highway 82 W, Waldo, AR 71770
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holyfield Construction at
5530 Ambassador Caffery Pkwy, Youngsville, LA 70592
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15635 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
11565 Southwest Fwy, Houston, TX 77031
Commercial Construction Project by Barger Construction Co. (TN) at
4250 641 S, Decaturville, TN 38329
Commercial Construction Project by MYCON General Contractors, Inc. at
4700 Veterans Dr N, Huntingdon, TN 38344
Commercial Construction Project by unknown general contractor at
Attn Accounts Payable PO Box 19043, Green Bay, WI 54307
Commercial Construction Project by unknown general contractor at
4350 W Loop 281, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3939 FUJIFILM WAY, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
5544 Armour Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
6509 State Hwy 63, Moss Point, MS 39563
Commercial Construction Project by RFW Construction Group (TN) at
2707 DEWITT ST, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
1461 HELL ON WHEELS FORT, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2502 Highway 90, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
1725 East Houston St, Cleveland, TX 77327
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 99%
2022 - 99%
2021 - 98%