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Smith Fire Protection Job history

Smith Fire Protection has worked on 1078 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Smith Fire Protection had no reported payment issues on 100% of projects.

Project Monitoring447 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

99%

36%

40%

Reported Slow Payment

1%

5%

1%

Projects With Liens

0%

3%

2%

Smith Fire Protection Project and Payment History


Commercial Construction Project by unknown general contractor at

1100 W Bolt St, Fort Worth, TX 76110

    Commercial Construction Project by unknown general contractor at

    1124 Bold Ruler Rd, Haslet, TX 76052

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1465 N US 287, Mansfield, TX 76063

            Commercial Construction Project by unknown general contractor at

            4050 Sandshell Dr, Fort Worth, TX 76137

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1825 Market Center Blvd, Dallas, TX 75207

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    8072 Preston Rd, Frisco, TX 75034

                      Commercial Construction Project by unknown general contractor at

                      4900 Addison Cir, Addison, TX 75001

                        Commercial Construction Project by K2 Construction (TX) at

                        4851 Lyndon B Johnson Fwy, Dallas, TX 75244

                          Commercial Construction Project by DnG Construction (TX) at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3833 Convoy St, San Diego, CA 92111

                                  Commercial Construction Project by Taurus Commercial Inc. at

                                  12200 Ford Rd, Dallas, TX 75234

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1401 Valley View Ln, Irving, TX 75061

                                        Commercial Construction Project by unknown general contractor at

                                        151 I-35 E, Denton, TX 76205

                                          Commercial Construction Project by unknown general contractor at

                                          2100 Century Cir, Irving, TX 75062

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              1700 Tech Centre Pkwy, Arlington, TX 76014

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Smith Fire Protection


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                                                  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, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 96%

                                                  2022 - 100%