Romo Fire Systems has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romo 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%
State / County Construction Project by unknown general contractor at
Construction Project by Envision Developers at
Construction Project by unknown general contractor at
Construction Project by Ep Construction at
State / County Construction Project by unknown general contractor at
1530 W 19th St, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reliable Commercial Construction (TX) at
13210 FM RD 178, Fort Worth, TX 76179
Commercial Construction Project by Reliable Commercial Construction (TX) at
Commercial Construction Project by Reliable Commercial Construction (TX) at
Commercial Construction Project by Reliable Commercial Construction (TX) at
3251 I I 35, Denton, TX 76207
Commercial Construction Project by Fort Construction at
Commercial Construction Project by PRIM Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Drive Construction GC LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Drive Construction GC LLC at
Commercial Construction Project by Reliable Commercial Construction (TX) at
5750 Bunker Hill Rd, Sachse, TX 75048
Commercial Construction Project by Drive Construction GC LLC at
Commercial Construction Project by unknown general contractor at
1629 Smirl Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1800 Castle Dr, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
201 Uta Blvd, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4001 N Main St, Fort Worth, TX 76106
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%