Subcontractor
Review the 157 Fireproof Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
3%
3%
Residential Construction Project by unknown general contractor at
3012 Farm To Market Rd 621, San Marcos, TX 78666
Residential Construction Project by unknown general contractor at
P O BOX 550107, Houston, TX 77255
Construction Project by Hoar Construction, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 Fish Creek Thoroughfare, Montgomery, TX 77316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1317 lk pt pkwy, Sugar Land, TX 77478
Construction Project by Arch-Con Corporation at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Turner Construction at
Commercial Construction Project by Lead Construction LLC at
Construction Project by Mission Constructors at
Commercial Construction Project by unknown general contractor at
4255 Clay Business Rd, Katy, TX 77449
Construction Project by O'Donnell/Snider Construction at
Construction Project by Anslow Bryant Construction Ltd at
Construction Project by O'Donnell/Snider Construction at
Construction Project by Burton Construction at
1307 Marlstone Dr, Houston, TX 77094
Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
5452 E 5th St, Katy, TX 77493
Construction Project by Turner Power & Construction LLC at
Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3151 SE Inner Loop, Georgetown, TX 78626
Construction Project by Flintco, LLC at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
8781 West Rd Unit 170, Houston, TX 77064
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.
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%
2021 - 100%
Typical retainage not yet submitted for Fireproof Contractors.
Typical contract pay terms not yet reported for Fireproof Contractors.
Typical days to payment not yet collected for Fireproof Contractors.