Standard Automatic Fire Enterprises has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Automatic Fire Enterprises had no reported payment issues on 100% 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
213 Holleman Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
14551 ASSOCIATE AVE, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Martin Luther King Jr Blvd, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
11613 Interstate 27 Service, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19580 State Rte 249hwy, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
13435 W Bellfort Ave, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
1343 W Belfort Ave, Houston, TX 77407
Commercial Construction Project by unknown general contractor at
3310 Alice St, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mbc Management at
480 Graham Rd, College Station, TX 77845
Commercial Construction Project by Mbc Management at
480 Graham Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
11613 I 27 FRONTAGE, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
1500 Tradewinds Blvd, Midland, TX 79706
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%