Fire Line Services has worked on 283 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Line Services had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
80%
40%
40%
Reported Slow Payment
17%
0%
1%
Projects With Liens
3%
1%
3%
Commercial Construction Project by Reeder General Contractors Inc at
Commercial Construction Project by unknown general contractor at
6565 County Rd 604, Alvarado, TX 76009
Commercial Construction Project by Lee Lewis Construction, Inc. at
4611 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by Linbeck at
912 Uta Blvd, Arlington, TX 76013
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
500 Gerault Rd 600, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1234 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
2051 State Hwy 121, Grapevine, TX 76051
Commercial Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
16475 Dallas Pkwy, Addison, TX 75001
Commercial Construction Project by Speed Fab-Crete at
1301 EASY ST, Rowlett, TX 75088
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
125 S STANDRIDGE BLVD, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
HORIZON RD ACROSS FROM OLD VINEYARD LN, Heath, TX 75032
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4176 E I-30, Rockwall, TX 75087
Commercial Construction Project by Key Construction at
2851 Ragland Rd, Grand Prairie, TX 75052
Commercial Construction Project by McGough Construction at
US287 BUS E FM 875, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
3413 CHARLEIGH D FORD DRIVE, Columbus, MS 39701
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Pogue Construction Co., LP at
8204 S US-69, Lone Oak, TX 75453
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Camden Homes, LLC at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
318 S Travis St, Sherman, TX 75090
Commercial Construction Project by Taurus Commercial Inc. at
1545 SOLTERRA BLVD, Mesquite, TX 75181
Commercial Construction Project by Speed Fab-Crete at
4704 S Eden Rd, Kennedale, TX 76060
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 42%
2022 - 36%
2021 - 75%