Aegis Fire Integrated Services
Aegis Fire Integrated Services Job history
Aegis Fire Integrated Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Aegis Fire Integrated Services Project and Payment History
Commercial Construction Project by unknown general contractor at
1 lions den trail, Macclenny, FL 32063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3040 st, Marys, GA 31558
Commercial Construction Project by Carlton Construction Inc. (FL) at
- Last known event: 02/28/2022
- First known event: 02/28/2022
Commercial Construction Project by unknown general contractor at
4433 William Ostner Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
Residential Construction Project by TDK Construction (TN) at
- Last known event: 02/02/2021
- First known event: 02/02/2021
Commercial Construction Project by unknown general contractor at
2727 Clydo Rd, Jacksonville, FL 32207
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
- Last known event: 10/30/2020
- First known event: 10/30/2020
Commercial Construction Project by unknown general contractor at
5858 Broadway Ave, Jacksonville, FL 32254
Commercial Construction Project by Sauer Construction at
Commercial Construction Project by unknown general contractor at
50 INDUSTRIAL LOOP N, Orange Park, FL 32073
Waiting for payment from Aegis Fire Integrated Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%