Ranger Fire Inc. has worked on 943 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ranger Fire Inc. had no reported payment issues on 26% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
58%
51%
56%
Reported Slow Payment
37%
7%
2%
Projects With Liens
5%
5%
5%
Commercial Construction Project by unknown general contractor at
4830 E Rosedale St 4908, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
307 Marshall St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
710 Shine St, Belton, TX 76513
Commercial Construction Project by Stoa Construction at
9376 TWIN BEECH RD, Fairhope, AL 36532
Commercial Construction Project by Garrett Construction Company at
10571 ASPEN RANCH VIEW, Colorado Springs, CO 80908
Commercial Construction Project by Ajax Building Corporation at
100 College Blvd E Bldg 420, Niceville, FL 32578
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by Clark Wilson Builder at
Commercial Construction Project by unknown general contractor at
275 S Parker St, Olathe, KS 66061
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
4740 Culebra Rd, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
6006 W I 30, Royse City, TX 75189
Commercial Construction Project by Xpert Design & Construction at
2732 Royal Ln, Dallas, TX 75229
Commercial Construction Project by Carbon Landmark Construction Ltd at
1850 Arnold Rd, College Station, TX 77845
Construction Project by Nations Construction at
4398 W VASQUEZ CIR, Converse, TX 78109
Commercial Construction Project by Franklin Construction Ltd at
Commercial Construction Project by Duke Inc at
Commercial Construction Project by Hoar Construction, LLC at
3010 Alumni Cir, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Xpert Design & Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Eilerson Development Corporation (EDC) at
1001 Morrisville Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
12345 College Blvd 170, Overland Park, KS 66210
Commercial Construction Project by CRG Residential at
1501 W FLORIDA ST, Evansville, IN 47710
Commercial Construction Project by Trinsic Residential Group at
6701 North FM 620, Austin, TX 78732
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.
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2023 - 30%
2022 - 60%
2021 - 86%