Southwest Fire & Security LLC 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, Southwest Fire & Security LLC had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
89%
36%
40%
Reported Slow Payment
11%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
700 W Debbie Ln, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
308 N College St, Waxahachie, TX 75165
Commercial Construction Project by TRIAD Building Solutions, LLC at
824 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
845 N Mill St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1690 Farm To Market Rd 407, Justin, TX 76247
Commercial Construction Project by Steele & Freeman Inc. at
1601 Heritage Pkwy, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1690 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by Caliber Commercial Group at
1800 N McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2155 Farm To Market Rd 1187, Mansfield, TX 76063
Commercial Construction Project by First Light Construction Dba M&N Custom Homes at
1268 EAST GATE RD, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
400 Industrial Blvd Ste 204, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
106 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
26747 East University Drive, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gallagher Construction Services at
Construction Project by unknown general contractor at
Commercial Construction Project by Johnson & Jennings General Contracting at
26300 LA ALAMEDA STE 400, Mission Viejo, CA 92691
Commercial Construction Project by Owens Corning at
3700 N I-35 E I 35, Waxahachie, TX 75165
Commercial Construction Project by Trinity Classic Homes at
388 Kirkpatrick Dr, Weatherford, TX 76086
State / County Construction Project by Gallagher Construction Services at
Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2525 W Wheatland Rd Ste 230, Dallas, TX 75237
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 90%