GFS Fire Protection Contractors has worked on 424 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GFS Fire Protection Contractors had no reported payment issues on 27% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
69%
44%
41%
Reported Slow Payment
23%
1%
1%
Projects With Liens
8%
1%
3%
Commercial Construction Project by unknown general contractor at
1201 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Balfour Beatty at
3319 Knox St, Dallas, TX 75205
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
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 Structure Tone Southwest at
Commercial Construction Project by Pacific Builders (TX) 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
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 unknown general contractor at
2100 S BELTLINE RD, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
1801 N Lamar St Ste 180, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 28%
2023 - 50%
2022 - 53%
2021 - 71%