Menu

DSS FireGuard Inc. Job history

DSS FireGuard Inc. has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DSS FireGuard Inc. had no reported payment issues on 100% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

DSS FireGuard Inc. Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

4630 Long Prairie Rd Ste 220, Flower Mound, TX 75028

    Commercial Construction Project by unknown general contractor at

    2341 Justin Rd, Flower Mound, TX 75028

      Construction Project by unknown general contractor at

      • Last known event: 04/22/2024
      • First known event: 04/22/2024

      Commercial Construction Project by unknown general contractor at

      13555 S Jupiter Road, Dallas, TX 75238

        Commercial Construction Project by unknown general contractor at

        950 E Sh 114, Southlake, TX 76092

          Commercial Construction Project by Clune Construction Company at

          2000 McKinney Ave 20, Dallas, TX 75201

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1801 waters ridge dr, Lewisville, TX 75057

                Commercial Construction Project by unknown general contractor at

                3949 Legacy Dr, Plano, TX 75023

                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                  4640 Long Prairie Rd # 300, Flower Mound, TX 75028

                    Commercial Construction Project by unknown general contractor at

                    3115 Great Southwest Pkwy, Grand Prairie, TX 75050

                      Commercial Construction Project by Hirsch Construction Corp at

                        Commercial Construction Project by Summers Commercial Construction Inc. at

                        4640 Long Prairie Rd, Flower Mound, TX 75028

                          Construction Project by unknown general contractor at

                          2901 Kinwest Pkwy # 949949, Irving, TX 75063

                          • Last known event: 07/28/2022
                          • First known event: 07/28/2022

                          Commercial Construction Project by K2 Construction (TX) at

                          2501 CEDAR SPRINGS, Dallas, TX 75201

                            Commercial Construction Project by CBRE Group, Inc. at

                            809 11TH ST, Arlington, TX 76011

                              Commercial Construction Project by CBRE Group, Inc. at

                              720 107th St, Arlington, TX 76011

                                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                  Owner Occupied Residential Construction Project by unknown general contractor at

                                  10935 Estate Ln Ste 305, Dallas, TX 75238

                                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                      Commercial Construction Project by Hirsch Construction Corp at

                                      7700 Windrose Ave Ste G172, Plano, TX 75024

                                        Owner Occupied Residential Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2950 W I-20 I 20, Grand Prairie, TX 75052

                                            Waiting for payment from DSS FireGuard Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            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 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%