Patriot Fire Systems (TX) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Patriot Fire Systems (TX) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
10899 S Hausman Rd, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prince Development LLC (TX) at
1651 Loop 332, Liberty Hill, TX 78642
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Buttry & Brown Development dba BBD Construction at
Commercial Construction Project by unknown general contractor at
3421 Journey Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700-706 STUBBLEFIELD LN, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3738 Cibolo vly Dr, Cibolo, TX 78108
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 50%