Sure Fire Welding has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sure Fire Welding 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%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
11015 Cole Rd, Pilot Point, TX 76258
Commercial Construction Project by AUI Contractors dba AUI Partners, LLC at
13600 Heritage Pkwy Ste 150, Fort Worth, TX 76177
Residential Construction Project by David Lewis Builder Inc. at
3640 Encanto Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
1987 Rock Hill Rd, Aubrey, TX 76227
Residential Construction Project by unknown general contractor at
6788 Amyx Rd, Ponder, TX 76259
Residential Construction Project by unknown general contractor at
75 Mano Ln, Sadler, TX 76264
Residential Construction Project by unknown general contractor at
900 W Chapman Dr, Sanger, TX 76266
Residential Construction Project by unknown general contractor at
7501 Leatherwood Ln, Denton, TX 76210
Residential Construction Project by unknown general contractor at
2112 Blackjack Rd W, Aubrey, TX 76227
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%