All-Star Fire LLC (GA) has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All-Star Fire LLC (GA) 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
1520 McFarland Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
210 INTERSTATE SOUTH DR, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2805 Peterson Pl NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
2342 FLAT SHOALS RD, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3201 Centre Pkwy, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4955 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
595 Hurricane Shoals Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
5350 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
300 Piedmont Ct NW, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
1850 Beaver Ridge Cir, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
2994 Turner Hill Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
5111 S Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
6200 Mimms Court, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
101 The High Pt, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1510 McFarland Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
1830 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3508 Covington Hwy, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
6600 Governors Lake Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
2370 Jonesboro Rd, Hampton, GA 30228
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3275 Moreland Ave, Conley, GA 30288
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%