DFS Fire Systems has worked on 473 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFS Fire Systems had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
81%
36%
40%
Reported Slow Payment
15%
5%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project by Apco Construction Group LLC at
751 N Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
8250 Gaylord Pkwy Ste 5, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2622 INDUSTRIAL LN, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1815 Kelly Blvd, Carrollton, TX 75006
Commercial Construction Project by Goff Companies at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
Commercial Construction Project by PSR West Coast Builders Inc. at
120 S Denton Tap Rd Ste 301, Coppell, TX 75019
Commercial Construction Project by Ashton Commercial Construction at
6842 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3301 N INTERSTATE 35E, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
415 S FM 548 BLD B STE 120, Forney, TX 75126
Commercial Construction Project by Cornerstone FCE Services at
3000 S Hulen St Ste 110, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3721 Carrie Ln, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
2906 W Oakdale Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2400 Benbrook Dr, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
5353 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
1460 W KIRKWOOD BLVD, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2110 US-77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
4220 S RIDGE RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2265 Central Expy N, Allen, TX 75013
Commercial Construction Project by JC Commercial Inc at
2700 W 15th St, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
541 US-377 N, Whitesboro, TX 76273
Commercial Construction Project by unknown general contractor at
1900 Market Place Blvd Ste 110, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
4104 E 42nd St, Odessa, TX 79762
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 88%
2022 - 92%
2021 - 86%