ABR Fire Protection Inc. has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ABR Fire Protection Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by JAG Building Group, Inc. at
1428 Towne Lake Pkwy Ste 97, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1295 Chattahoochee Ave NW Ste 500, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
722 pavillion parkway ste 740, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1900 Cobb International Blvd NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1300 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2555 Piedmont Rd NE Ste 120, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
3280 Peachtree Rd NE Ste 190, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5371 COOK RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
4464 S Old Peachtree Rd NW, Berkeley Lake, GA 30071
Commercial Construction Project by unknown general contractor at
118 Mill St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
765 Trabert Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3070 Technology cir, Atlanta, GA 30318
Construction Project by unknown general contractor at
2935 Amwiler Rd Ste C, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Tyler Place, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
3333 Piedmont Rd NE Fl 1, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%