Fire King has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire King had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
838 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
7913 Burleson Rd, Austin, TX 78744
Commercial Construction Project by John King Construction at
126 E Ralph Ablanedo Dr, Austin, TX 78745
Commercial Construction Project by Renna Construction Inc. at
1307 CHISHOLM TRAIL RD, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
4210 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8700 Finial Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
11975 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
1672 Independence Dr, New Braunfels, TX 78132
Commercial Construction Project by John King Construction at
201 COOP BLVD, Hutto, TX 78634
Commercial Construction Project by Stalwart Contracting LLC at
4615 E Timco, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
892081 S US 183, Leander, TX 78641
Commercial Construction Project by Overlook Construction at
1110 Rm 620 N, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1355 Central Pkwy S, San Antonio, TX 78232
Commercial Construction Project by John King Construction at
10930 E Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
17700 San Pedro Ave, San Antonio, TX 78232
Federal Construction Project by unknown general contractor at
341 N STATE HIGHWAY 95, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
1656 S Market St, Hearne, TX 77859
Commercial Construction Project by American Constructors at
11720 S Mopac Expy Sb, Austin, TX 78739
Construction Project by unknown general contractor at
8709 N IH 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
210 SPURS LN, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
17654 BEN E KEITH PKWY, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
8200 I-10 W Ste 705, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
115 N Loop 1604 E Ste 2207, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
545 Creekside Xing Ste 230, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
45 Northeast Loop 410, San Antonio, TX 78216
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 63%
2022 - 7%
2021 - 30%