Menu

Aegis Life Safety Job history

Aegis Life Safety has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aegis Life Safety had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

48%

Unprotected Projects

100%

62%

48%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

8%

3%

Aegis Life Safety Project and Payment History


Commercial Construction Project by unknown general contractor at

7535 Prairie Oak Dr, Houston, TX 77086

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Durotech at

        Commercial Construction Project by Mission Constructors at

          Commercial Construction Project by Arch-Con Corporation 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 Axis Builders LLC at

                    State / County Construction Project by Gamma Construction Company at

                      Commercial Construction Project by Turner Construction at

                        State / County Construction Project by Manhattan Construction Group at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Tellepsen at

                              Waiting for payment from Aegis Life Safety


                              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%

                              2022 - 100%

                              2021 - 100%