A Fire & Security Service Job history
A Fire & Security Service has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A Fire & Security Service had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
A Fire & Security Service Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12235 University Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2255 Stone Myers Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8720 State Rte 121 Ste 112, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
1029 Avondale Haslet Rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2521 State Hwy 121, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1745 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8100 Parkwood Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from A Fire & Security Service
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.
2023 - 100%