American Fire Protection Group has worked on 1017 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Fire Protection Group had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
44%
Unprotected Projects
96%
69%
49%
Reported Slow Payment
1%
0%
1%
Projects With Liens
3%
3%
6%
Other Construction Project by unknown general contractor at
2000 Biffle Rd, Newbern, TN 38059
Commercial Construction Project by unknown general contractor at
4050 State Highway 6 S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1850 W Airfield Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F&F Construction Inc. (TN) at
1026 A Kelley Dr, Paris, TN 38242
Commercial Construction Project by Fisher Construction (TN) at
Commercial Construction Project by WA Soefker & Son Inc at
633 Oil Well Rd, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
2804 I-45 N, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
2955 S Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
305 Holleman Dr E, College Station, TX 77840
Commercial Construction Project by Linkous Construction Company Inc at
11 FAITH DR, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
302 East Martin Luther King Drive, Caldwell, TX 77836
Commercial Construction Project by Fisher Construction (TN) at
50 Capital Ave, Jackson, TN 38305
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17625 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
2401 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
2525 Old Jacksonville Hwy, Tyler, TX 75701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3109 Douglas Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
2600 S Marsalis Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
12626 State Hwy 155, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
2921 Industrial Dr, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 99%
2022 - 99%
2021 - 98%