AM Fire Protection 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3820 river point pkwy 101, Sheridan, CO 80110
Commercial Construction Project by unknown general contractor at
14255 W Colfax Ave Ste D, Lakewood, CO 80401
State / County Construction Project by Zimmer Cox Commercial Builders at
310 Lilac Dr, Lochbuie, CO 80603
Commercial Construction Project by AGM Builders LLC at
Commercial Construction Project by Maxwell Builders Inc. (CO) at
3820 RIVER POINT PKWY, Englewood, CO 80110
Commercial Construction Project by Maxwell Builders Inc. (CO) at
5715 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
6375 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by Powers Construction LLC at
9328 S Jordan Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
6376 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
5715 New Abbey Ln, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
1345 New Beale St, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
7401 CHURCH RANCH BLVD, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
2670 W Main St, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
11339 S Pikes Peak Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
4987 Factory Shops Blvd, Castle Rock, CO 80108
Commercial Construction Project by Maxwell Builders Inc. (CO) at
5700 New Abbey Ln 466M, Castle Rock, CO 80108
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%