A1 Fire Protection has worked on 7 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Cuesta Construction Services at
425 350 21st st, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
5025 Collins Ave, Miami Beach, FL 33140
Commercial Construction Project by Cuesta Construction Services at
Commercial Construction Project by Onicx Construction at
Commercial Construction Project by Onicx Construction at
Construction Project by unknown general contractor at
2000 & 2030 park ave 425 & 435 20th st 2035 washington ave 430 21st st, Miami Beach, FL 33139
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.
2022 - 100%
2021 - 100%