A1 National Fire (NV) has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 National Fire (NV) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
38%
Unprotected Projects
100%
61%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
12%
5%
Commercial Construction Project by Mountain West Builders (NV) at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4135 S VIRGINIA ST, Reno, NV 89502
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Allco Construction Inc. at
Commercial Construction Project by unknown general contractor at
4910 Longley Ln, Reno, NV 89502
Commercial Construction Project by Pinecrest Construction & Development Co at
834 Willow St, Reno, NV 89502
Commercial Construction Project by Pinecrest Construction & Development Co at
615 E Plumb Ln, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Casazza Dr, Reno, NV 89502
State / County Construction Project by unknown general contractor at
5250 N 5270 S NEIL ROAD, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ranger Construction (NV) at
1351 STATE ST, Carson City, NV 89701
Construction Project by unknown general contractor at
5125 Summit Ridge Ct, Reno, NV 89523
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1210 ROCK BLVD, Sparks, NV 89431
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Blackstone Development Group Inc. 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.
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%