Menu

GFS Fire Protection Contractors Job history

GFS Fire Protection Contractors has worked on 425 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GFS Fire Protection Contractors had no reported payment issues on 33% of projects.

Project Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

70%

37%

40%

Reported Slow Payment

22%

5%

1%

Projects With Liens

8%

3%

3%

GFS Fire Protection Contractors Project and Payment History


Commercial Construction Project by Rand Construction Corp. at

    Commercial Construction Project by unknown general contractor at

    1201 E Sandy Lake Rd, Coppell, TX 75019

      • Last known event: 07/15/2021
      • First known event: 03/15/2021

      Commercial Construction Project by Balfour Beatty at

      3319 Knox St, Dallas, TX 75205

        Commercial Construction Project by unknown general contractor at

        2801 N Harwood St Ste 26, Dallas, TX 75201

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            888 Nolan Ryan Expy, Arlington, TX 76011

              Commercial Construction Project by unknown general contractor at

              2801 Brazos Dr W, Little Elm, TX 75068

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  600 N Griffin St, Dallas, TX 75202

                    Commercial Construction Project by Scott and Reid General Contractors at

                    6363 N State Hwy 161 Ste 360, Irving, TX 75063

                      Commercial Construction Project by Rand Construction Corp. at

                      1601 Elm St Fl 26, Dallas, TX 75201

                        Commercial Construction Project by Scott and Reid General Contractors at

                        6363 N State Hwy 161 Ste 400, Irving, TX 75063

                          Commercial Construction Project by unknown general contractor at

                          750 W JOHN CARPENTER FWY, Irving, TX 75039

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by DPR Construction at

                              3015 Taylor St, Dallas, TX 75226

                              • Last known event: 04/15/2022
                              • First known event: 04/15/2022

                              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

                                    2100 S BELTLINE RD, Irving, TX 75060

                                      Commercial Construction Project by unknown general contractor at

                                      1801 N Lamar St Ste 180, Dallas, TX 75202

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from GFS Fire Protection Contractors


                                            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

                                            33% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 33%

                                            Payment Performance Over the Years

                                            According to available information, 50% of projects in 2023 had no reported payment incidents.

                                            2024 - 29%

                                            2023 - 50%

                                            2022 - 53%

                                            2021 - 71%