Century Fire Systems has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Century Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
175 Lindbergh Dr, Santa Teresa, NM 88008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by EPX Construction Partners at
2801 Zaragoza Road, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
104 N Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12100 Emerald Pass Ave, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Arrow Building Corporation at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
9630 Plaza Cir, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
6045 Nova Way, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 N Carolina Dr, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8401 Gateway Blvd S, El Paso, TX 79904
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%