Freedom Fire Systems LLC (TX) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Freedom Fire Systems LLC (TX) had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Arch-Con Corporation at
7618 Burnet Rd, Austin, TX 78757
Commercial Construction Project by CADRE Construction at
10861 183a Toll Rd, Leander, TX 78641
Commercial Construction Project by Capitol Construction Services Inc. at
281 Industrial Frk, San Marcos, TX 78666
Commercial Construction Project by Byrd Building Services at
Commercial Construction Project by unknown general contractor at
171 Alicante Ln, Liberty Hill, TX 78642
Commercial Construction Project by G Hyatt Construction at
3401 Creek Rd, Dripping Springs, TX 78620
Commercial Construction Project by MAPP at
113 Deer Ridge Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8023 Rosson Dr, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
2101 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
14104 Ronald Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
209 Jack C Hays Trl, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
220 Flower Valley Pkwy, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2112 SW H K Dodgen Loop, Temple, TX 76504
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 100%
2022 - 100%
2021 - 100%