Ideal Fire And Security has worked on 427 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ideal Fire And Security had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2412 Cullen St, Fort Worth, TX 76107
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
717 HEBRON PKWY, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
4201 S I-35e Int, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
685 John B Sias Memorial Pkwy, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
1375 Ave S, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1503 Mans Field Webb Rd, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
14812 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
301 State St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4729 SAINT AMAND CIRCLE, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13755 Diplomat Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7243 Grady Niblo Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14813 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2929 N US Highway 281, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
7616 Denton Hwy, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
5640 Acton Hwy, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
39324 Lyndon B Johnson Fwy, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
3351 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
601 Tradeway Dr, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2861 Merrell Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
14500 faa blvd, Fort Worth, TX 76155
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 90%
2021 - 98%