Special Fire Systems has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Special Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1609 Precision Dr, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
818 S Detroit Ave E, Tulsa, OK 74119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1635 Aquarena Springs Dr, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
6138 US Hwy 90 E, Seguin, TX 78155
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Bailey Draper Custom Homes, Inc. at
4732 Townsend Dr, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
1905 John Connally Dr, Carrollton, TX 75006
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
2016 W White St Bldg 1, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
5750 Us Hwy 90 E, Broussard, LA 70518
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1033 E Vandergriff Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 S Court dr, Wilmer, TX 75172
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%