Trio Fire Systems has worked on 51 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
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%