Menu

A-1 National Fire Co. Job history

A-1 National Fire Co. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

56%

Unprotected Projects

0%

56%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

A-1 National Fire Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

2708 S CHESTNUT ST, Lufkin, TX 75901

  • Last known event: 05/13/2022
  • First known event: 05/13/2022

Commercial Construction Project by unknown general contractor at

4919 North St Ste 101, Nacogdoches, TX 75965

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      4919 North St, Nacogdoches, TX 75965

        Commercial Construction Project by unknown general contractor at

        113 N 1st St, Lufkin, TX 75901

          Commercial Construction Project by unknown general contractor at

          • Last known event: 05/13/2022
          • First known event: 05/13/2022

          Residential Construction Project by FedEx at

            Commercial Construction Project by Clayco Inc. at

              Commercial Construction Project by Granite Construction Inc. at

                Commercial Construction Project by unknown general contractor at

                4611 Tradewind St, Amarillo, TX 79118

                • Last known event: 05/14/2021
                • First known event: 05/14/2021

                Construction Project by unknown general contractor at

                • Last known event: 05/15/2020
                • First known event: 05/15/2020

                Waiting for payment from A-1 National Fire Co.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 71%

                2021 - 88%