American Fire Systems, Inc. has worked on 444 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Fire Systems, Inc. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
65%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
35%
3%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12711 Kleinmeadow Dr, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
26601 E University Dr, Aubrey, TX 76227
Commercial Construction Project by Rampart Multifamily at
17626 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
13805 West Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
9901 Broadway Ste 100, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
2015 OAK RUN PKWY, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
3801 N Aw Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9336 Westview Dr, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5707 Tpc Pkwy, San Antonio, TX 78261
Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
12270 Westheimer Rd, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
9384 Wallisville Rd, Houston, TX 77013
Construction Project by unknown general contractor at
2310 Main St, Houston, TX 77006
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1010 Waugh Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
2800 Solaris St, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Construction Project by Franklin Construction Ltd at
Construction Project by Interbuild Construction LP at
3440 riley fuzzel rd ste 150, Spring, TX 77386
Construction Project by unknown general contractor at
2105 Church St 2101, Galveston, TX 77550
Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 84%
2022 - 88%
2021 - 100%