VFP Fire Systems Inc. has worked on 282 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
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
2035 CHARTER ST, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
11451 Reading Rd, Cincinnati, OH 45241
Commercial Construction Project by WIELAND at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2141 Southwest Blvd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
295 Quarry Rd, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 Easton Way, Columbus, OH 43219
Construction Project by unknown general contractor at
1126 BARR ST, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPS Group at
Construction Project by unknown general contractor at
325 Ruane Drive, Wilmington, OH 45177
Construction Project by unknown general contractor at
239 PEARL ST, Fort Wayne, IN 46802
Commercial Construction Project by Weigand Construction Co. Inc at
5501 W US 30, Fort Wayne, IN 46818
Construction Project by unknown general contractor at
6450 Innovation Blvd, Fort Wayne, IN 46818
Construction Project by unknown general contractor at
2720 DUPONT COMMERCE CT, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
1 Paycor Stadium, Cincinnati, OH 45202
State / County Construction Project by unknown general contractor at
8790 Beckett Rd, West Chester, OH 45069
Commercial Construction Project by Systecon Inc. at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Model Construction at
3701 President Dr, Cincinnati, OH 45225
Construction Project by unknown general contractor at
3103 DISNEY ST, Cincinnati, OH 45209
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%