Consolidated Fire Systems Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
230 S Intermodal Pkwy Ste 104, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 N Watson Rd, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
3405 Woodside Dr, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1220 Senlac Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
10701 Finnell St, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2300 E Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
755 Regent Blvd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor 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
201 International Pkwy Ste 110, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
1220 Fenlac Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
800 N Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
5130 Dexham Rd, Rowlett, TX 75088
Residential Construction Project by unknown general contractor at
4701 Preston Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
4121 Pinnacle Dr, Dallas, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3050 State Hwy 161, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
13241 Valley Branch Ln Ste 200, Dallas, TX 75234
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%