VSC Fire & Security Inc. has worked on 785 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VSC Fire & Security Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
96%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
1%
2%
Commercial Construction Project by unknown general contractor at
1348 W Main St, Austin, AR 72007
Construction Project by unknown general contractor at
7887 Bryan Dairy Rd, Seminole, FL 33777
Commercial Construction Project by unknown general contractor at
104 BIRDIE LANE, Trumann, AR 72472
Commercial Construction Project by Trident Construction Group (GA) at
1357 Hembree Rd Ste 250, Roswell, GA 30076
Commercial Construction Project by Bailey Construction & Consulting LLC at
3920 Woodland Heights Rd, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
351 Eastside Gdns, Trumann, AR 72472
Commercial Construction Project by Nabholz Construction at
4001 N RODNEY PARHAM ROAD BLDG 2, Newport, AR 72112
Commercial Construction Project by unknown general contractor at
925 E Dixon Rd, Little Rock, AR 72206
Commercial Construction Project by Graycor Inc. at
189 Tyler Rd, Russellville, AR 72802
Construction Project by unknown general contractor at
2114 S Main St, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
1915 Towne Centre Blvd Ste 110, Annapolis, MD 21401
Construction Project by unknown general contractor at
6424 Alexandra Louise Dr, Orlando, FL 32827
Construction Project by unknown general contractor at
10450 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project by NorSouth Constructs at
1140 PORTSMOUTH BLVD, Suffolk, VA 23434
Commercial Construction Project by Stonebridge Construction (AR) at
1953 INDUSTRIAL PARK ACCESS RD, Trumann, AR 72472
Commercial Construction Project by Turner Construction at
5200 Silver Hill Rd, District Heights, MD 20747
Commercial Construction Project by unknown general contractor at
604 E Highland Dr, Jonesboro, AR 72401
Construction Project by unknown general contractor at
2400 Commerce Pkwy, Bunnell, FL 32110
Construction Project by unknown general contractor at
3405 Candlers Mountain Rd Ste A, Lynchburg, VA 24502
Construction Project by unknown general contractor at
Commercial Construction Project by Lifestyle Communities at
Commercial Construction Project by unknown general contractor at
4001 N Rodney Parham Rd Bldg 2, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
5420 LINKWOOD RD, Linkwood, MD 21835
Commercial Construction Project by unknown general contractor at
10925 SW BISHOP ROAD, Lawton, OK 73505
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%