Menu

GFS Fire Protection Contractors Job history

GFS Fire Protection Contractors has worked on 431 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, GFS Fire Protection Contractors had no reported payment issues on 25% of projects.

Project Monitoring53 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

59%

Unprotected Projects

71%

40%

38%

Reported Slow Payment

21%

1%

1%

Projects With Liens

8%

1%

2%

GFS Fire Protection Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

4555 Travis St, Dallas, TX 75205

    • Last known event: 01/15/2025
    • First known event: 01/15/2025

    Commercial Construction Project by Abstract Construction at

    1231 Greenway Dr Ste 600, Irving, TX 75038

      Commercial Construction Project by Scott and Reid General Contractors at

      1601 Elm St 278, Dallas, TX 75201

        Commercial Construction Project by unknown general contractor at

        5835 Penrose Ave, Dallas, TX 75206

        • Last known event: 01/15/2025
        • First known event: 01/15/2025

        Commercial Construction Project by Rand Construction Corp. at

          Commercial Construction Project by unknown general contractor at

          1201 E Sandy Lake Rd, Coppell, TX 75019

          • Last known event: 01/15/2025
          • First known event: 01/15/2025
          • Last known event: 07/15/2021
          • First known event: 03/15/2021

          Commercial Construction Project by Balfour Beatty at

          3319 Knox St, Dallas, TX 75205

          • Last known event: 01/15/2025
          • First known event: 01/15/2025

          Commercial Construction Project by unknown general contractor at

          2801 N Harwood St Ste 26, Dallas, TX 75201

            Commercial Construction Project by unknown general contractor at

            • Last known event: 01/15/2025
            • First known event: 01/15/2025

            Commercial Construction Project by unknown general contractor at

            888 Nolan Ryan Expy, Arlington, TX 76011

              Commercial Construction Project by unknown general contractor at

              2801 Brazos Dr W, Little Elm, TX 75068

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  600 N Griffin St, Dallas, TX 75202

                    Commercial Construction Project by Scott and Reid General Contractors at

                    6363 N State Hwy 161 Ste 360, Irving, TX 75063

                      Commercial Construction Project by Rand Construction Corp. at

                      1601 Elm St Fl 26, Dallas, TX 75201

                        Commercial Construction Project by Scott and Reid General Contractors at

                        6363 N State Hwy 161 Ste 400, Irving, TX 75063

                          Commercial Construction Project by unknown general contractor at

                          750 W JOHN CARPENTER FWY, Irving, TX 75039

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by DPR Construction at

                              3015 Taylor St, Dallas, TX 75226

                              • Last known event: 04/15/2022
                              • First known event: 04/15/2022

                              Commercial Construction Project by unknown general contractor at

                                Waiting for payment from GFS Fire Protection Contractors


                                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

                                25% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 25%

                                Payment Performance Over the Years

                                According to available information, 35% of projects in 2024 had no reported payment incidents.

                                2024 - 35%

                                2023 - 50%

                                2022 - 53%