American Fire Systems, Inc. has worked on 425 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 Systems, Inc. had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
38%
Unprotected Projects
72%
49%
55%
Reported Slow Payment
4%
7%
2%
Projects With Liens
24%
6%
5%
Commercial Construction Project by unknown general contractor at
2800 Solaris St, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Construction Project by Franklin Construction Ltd at
Construction Project by Interbuild Construction LP at
3440 riley fuzzel rd ste 150, Spring, TX 77386
Construction Project by unknown general contractor at
2105 Church St 2101, Galveston, TX 77550
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19100 GLENWEST DR, Friendswood, TX 77546
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 W 24th St, Houston, TX 77008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
131 Bender Road, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
24720 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Construction Project by FSI Construction at
1620 Bay Area Blvd Bldg 8, Houston, TX 77058
Construction Project by RPM Living at
Commercial Construction Project by unknown general contractor at
3006 LONGHORN BLVD, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15635 Memorial Dr, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14028 N US 183, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
2015 OAK RUN PKWY, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
5000 College Park Dr, Conroe, TX 77384
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 84%
2022 - 88%
2021 - 100%