Infinity Fire Systems has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9438 MARSFIELD RD, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
465 Tannehill Rd, Dodson, LA 71422
Commercial Construction Project by unknown general contractor at
1550 US-371, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
707 Us 167, Dodson, LA 71422
Commercial Construction Project by unknown general contractor at
6020 Linwood Ave, Shreveport, LA 71108
Commercial Construction Project by unknown general contractor at
130 Girl Scout Rd, Simsboro, LA 71275
Commercial Construction Project by unknown general contractor at
1603 HOLLY ST, Atlanta, TX 75551
Commercial Construction Project by unknown general contractor at
2270 US Hwy 79, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
1153 OBRIE ST, Zwolle, LA 71486
Commercial Construction Project by unknown general contractor at
486 Duraflake Rd, Simsboro, LA 71275
Commercial Construction Project by unknown general contractor at
3800 Viking Dr, Bossier City, LA 71111
Commercial Construction Project by Brown Builders Inc. at
Commercial Construction Project by unknown general contractor at
1011 CHINABERRY DR, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
FORT POLK, Fort Polk, LA 71459
Commercial Construction Project by unknown general contractor at
2920 COMMERCE INVALID CITY VERIFY CITY, Dixie Inn, LA 71055
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%