Apex Fire Protection (TX) has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Fire Protection (TX) had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
89%
42%
49%
Reported Slow Payment
0%
4%
1%
Projects With Liens
11%
7%
6%
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
9429 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3221 Commerical Circle, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
9741 Westheimer Rd, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20270 Eva Street, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
1305 E Sinton St, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9201 Chapel Rd, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
20328 Longenbaugh Dr, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
200 E PHILLIPS ST, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11202 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 HARVEST RIDGE BLVD, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2778 S Loop 4, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
5520 fm 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
5535 BOULDER DR, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 STADIUM DR, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
2520 BAMORE RD, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
201 Lincoln Rdg, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
16430 Farm To Market Rd 2854, Montgomery, TX 77316
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 85%
2021 - 37%