Annual Fire Inspections, Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Element Enterprises at
Commercial Construction Project by Archden Construction Services at
Commercial Construction Project by unknown general contractor at
11700 Preston Rd Ste 660, Dallas, TX 75230
Commercial Construction Project by Francis Commercial at
Commercial Construction Project by ANG Development Group at
1200 Audra Ln, Denton, TX 76209
Commercial Construction Project by Brasfield & Gorrie LLC at
400 S Zang Blvd, Dallas, TX 75208
Commercial Construction Project by ANG Development Group at
Commercial Construction Project by unknown general contractor at
1570 GLECAIRN LN, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
11700 Preston Rd, Dallas, TX 75230
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.
2022 - 100%
2021 - 100%