Menu

Trio Fire Systems Job history

Trio Fire Systems has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trio Fire Systems had no reported payment issues on 100% of projects.

Project Monitoring20 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%

Trio Fire Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

2000 E I-30, Greenville, TX 75401

    Commercial Construction Project by unknown general contractor at

    1506 I 35W, Denton, TX 76207

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          12301 N Stemmons Fwy, Dallas, TX 75234

            Commercial Construction Project by unknown general contractor at

            6320 W Parker Rd, Plano, TX 75093

              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 N Central Expy S, Mckinney, TX 75070

                    Commercial Construction Project by unknown general contractor at

                    3610 Duncanville Rd, Dallas, TX 75236

                      Commercial Construction Project by unknown general contractor at

                      425 Bank St, Southlake, TX 76092

                        Commercial Construction Project by unknown general contractor at

                        701 E I-30, Rockwall, TX 75087

                          Commercial Construction Project by unknown general contractor at

                          2500 Texoma Pkwy, Sherman, TX 75090

                            Commercial Construction Project by unknown general contractor at

                            5309 E Hwy 377, Granbury, TX 76049

                              Commercial Construction Project by unknown general contractor at

                              1851 S FM 741, Forney, TX 75126

                                Commercial Construction Project by unknown general contractor at

                                1328 LESLIE ST, Fort Worth, TX 76104

                                  Commercial Construction Project by unknown general contractor at

                                  4101 W WHEATLAND RD, Dallas, TX 75237

                                    Commercial Construction Project by unknown general contractor at

                                    3504 Swiss Ave, Dallas, TX 75204

                                      Commercial Construction Project by CRB Builders, LLC at

                                        Commercial Construction Project by unknown general contractor at

                                        5125 Convict Hill Rd, Austin, TX 78749

                                          Commercial Construction Project by unknown general contractor at

                                          3000 Kellway Dr, Carrollton, TX 75006

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              1590 W Frontier Pkwy, Prosper, TX 75078

                                                Commercial Construction Project by unknown general contractor at

                                                1400 Valwood Pkwy, Carrollton, TX 75006

                                                  Residential Construction Project by GB CONSTRUCTION GROUP, LLC at

                                                  17616 Woods Edge Dr, Dallas, TX 75287

                                                    Waiting for payment from Trio Fire Systems


                                                    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%