Amber Fire Protection Inc has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Amber Fire Protection Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Federal Construction Project by Carroll Daniel Construction at
386 Pine St NE, Atlanta, GA 30308
Commercial Construction Project by Meja Construction at
133 NAIL DR, Mcdonough, GA 30253
Commercial Construction Project by Meja Construction at
140 W Stonewall Ave # 107, Fayetteville, GA 30214
Commercial Construction Project by The Korte Company at
Commercial Construction Project by Moeller Purcell Construction Company at
155 Technology Pkwy NW Ste 100, Peachtree Corners, GA 30092
State / County Construction Project by Charles Black Construction at
5670 Hwy 145, Carnesville, GA 30521
State / County Construction Project by Meja Construction at
850 Willow Ln, Mcdonough, GA 30253
Commercial Construction Project by Winter Construction at
Commercial Construction Project by Carroll Daniel Construction at
339 Nacoochee Dr, Rabun Gap, GA 30568
Commercial Construction Project by Carroll Daniel Construction at
720 FFA CAMP RD, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
53 Taylor Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1486 Historic Homer Hwy, Homer, GA 30547
State / County Construction Project by Meja Construction at
561 REHOBETH RD, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Carroll Daniel Construction at
2723 SW Tumbling Creek Rd, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
805 Nichols Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
7921 Hog Mountain Rd, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
50 Taylor Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3001 Iris Dr SE, Conyers, GA 30013
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Library Ln, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
191 Colham Ferry Rd, Watkinsville, GA 30677
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%