Integra Fire Protection, LLC has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integra Fire Protection, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2901 BORGER ST, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
191 W Main St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
33200 FOREST WEST DRIVE, Magnolia, TX 77354
Commercial Construction Project by DCA CONSTRUCTION at
7000 AWG Way, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3209 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by Cardinal Construction at
Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
832 St Louis Ave, Fort Worth, TX 76104
Commercial Construction Project by BBL Building Co at
Construction Project by Crimson Building Company at
2417 race race, Fort Worth, TX 76111
Commercial Construction Project by LCj Construction at
Construction Project by Crimson Building Company at
Commercial Construction Project by HiRise Partners at
Commercial Construction Project by The Marcus Organization Inc. at
Commercial Construction Project by Rampart Multifamily at
3383 Cedar Ln, Dallas, TX 75227
Commercial Construction Project by Shreveland Constructors at
447 N Main St, Fort Worth, TX 76164
Commercial Construction Project by KWA Construction at
Commercial Construction Project by unknown general contractor at
3595 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by The Marcus Organization Inc. at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%