Menu

A & M Fire Protection LLC Job history

A & M Fire Protection LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & M Fire Protection LLC had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

60%

56%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

A & M Fire Protection LLC Project and Payment History


Commercial Construction Project by Dustin Construction (MD) at

7485 SHEPHERDSTOWN PIKE, Shepherdstown, WV 25443

    Commercial Construction Project by Howard Shockey & Sons Inc. at

    1 HIGH SCHOOL CIRCLE, South Boston, VA 24592

      Commercial Construction Project by unknown general contractor at

      6991 Infantry Ridge Rd, Manassas, VA 20109

        Commercial Construction Project by Howard Shockey & Sons Inc. at

        891 SHOCKEY COMMERCE CENTER, Martinsburg, WV 25403

          Commercial Construction Project by unknown general contractor at

          295 Murall Dr, Kearneysville, WV 25430

            Commercial Construction Project by Howard Shockey & Sons Inc. at

            600 N Preston St, Ranson, WV 25438

              Commercial Construction Project by Howard Shockey & Sons Inc. at

              2000 Bulldog Way, Goochland, VA 23063

                Commercial Construction Project by Howard Shockey & Sons Inc. at

                150 NORMAN DRIVE, Winchester, VA 22603

                  Waiting for payment from A & M Fire Protection LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2021 - 100%