VFP Fire Systems Inc. Job history
VFP Fire Systems Inc. has worked on 284 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VFP Fire Systems Inc. had no reported payment issues on 100% of projects.
Project Monitoring49 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
VFP Fire Systems Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
265 Quarry Rd, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
11451 Reading Rd, Cincinnati, OH 45241
- Last known event: 12/26/2024
- First known event: 12/04/2024
Commercial Construction Project by unknown general contractor at
2035 CHARTER ST, Columbus, OH 43228
- Last known event: 12/26/2024
- First known event: 12/26/2024
Commercial Construction Project by WIELAND at
- Last known event: 12/06/2024
- First known event: 12/06/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 12/04/2024
- First known event: 11/06/2024
Construction Project by unknown general contractor at
2141 Southwest Blvd, Grove City, OH 43123
- Last known event: 10/03/2024
- First known event: 10/03/2024
Commercial Construction Project by unknown general contractor at
295 Quarry Rd, Lancaster, OH 43130
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 Easton Way, Columbus, OH 43219
- Last known event: 10/24/2024
- First known event: 10/24/2024
Construction Project by unknown general contractor at
1126 BARR ST, Fort Wayne, IN 46802
- Last known event: 08/26/2024
- First known event: 08/26/2024
Construction Project by unknown general contractor at
- Last known event: 07/08/2024
- First known event: 07/08/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/07/2024
- First known event: 10/07/2024
Commercial Construction Project by DPS Group at
- Last known event: 09/26/2024
- First known event: 08/01/2024
Construction Project by unknown general contractor at
325 Ruane Drive, Wilmington, OH 45177
- Last known event: 02/14/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
239 PEARL ST, Fort Wayne, IN 46802
- Last known event: 06/26/2024
- First known event: 06/26/2024
Commercial Construction Project by Weigand Construction Co. Inc at
5501 W US 30, Fort Wayne, IN 46818
- Last known event: 05/06/2024
- First known event: 05/06/2024
Construction Project by unknown general contractor at
6450 Innovation Blvd, Fort Wayne, IN 46818
- Last known event: 05/30/2024
- First known event: 07/31/2023
Construction Project by unknown general contractor at
2720 DUPONT COMMERCE CT, Fort Wayne, IN 46825
- Last known event: 06/11/2024
- First known event: 06/11/2024
Construction Project by unknown general contractor at
1 Paycor Stadium, Cincinnati, OH 45202
- Last known event: 07/17/2024
- First known event: 07/17/2024
State / County Construction Project by unknown general contractor at
8790 Beckett Rd, West Chester, OH 45069
Commercial Construction Project by Systecon Inc. at
- Last known event: 08/06/2024
- First known event: 08/06/2024
Commercial Construction Project by unknown general contractor at
7500 FM 1405, Baytown, TX 77523
Commercial Construction Project by CORE Construction at
2835 Charter St, Columbus, OH 43228
- Last known event: 06/24/2024
- First known event: 06/24/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Model Construction at
3701 President Dr, Cincinnati, OH 45225
- Last known event: 06/24/2024
- First known event: 06/24/2024
Waiting for payment from VFP Fire Systems Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%