Atlantic American Fire Protection has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
400 SOUTHWEST ST, Elburn, IL 60119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2060 Lincoln Higway, St Charles, IL 60174
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1950 W Indian School Rd Ste 1, Phoenix, AZ 85015
Commercial Construction Project by Pacific Construction (IL) at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by BHL Services Inc. at
4460 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by BHL Services Inc. at
4450 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
500 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by Nicholas & Associates at
14750 Wallin Dr, Plainfield, IL 60544
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%