Superhero Fire Protection has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superhero Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
437 Memorial Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 Northside Dr SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
705 Town Blvd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 W Waugh St, Dalton, GA 30720
Construction Project by unknown general contractor at
100 Wilton Cir, Palm Coast, FL 32164
Residential Construction Project by Fernandez Contractors International at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project by Iron Fish Construction at
530 Paces Ferry Rd NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 SE Jesse Jewell Pkwy, Gainesville, GA 30501
Construction Project by unknown general contractor at
Residential Construction Project by A&C Development, Inc. at
Commercial Construction Project by unknown general contractor at
7 City Pl, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
2723 PIPER DRIVE, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
806 3rd Ave S, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
2600 Fessey Park Rd, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1927 Powers Ferry Rd SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2395 Herodian Way, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
804 4th Ave S, Nashville, TN 37210
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%