Texas Star Fire Systems has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Star Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project by Rogers-O'Brien Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Braun & Butler Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Capital Constructors Group LLC at
4237 Supply Ct, Austin, TX 78744
Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by CBRE Group, Inc. 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 The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cad Construction Consulting at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
8711 Burnet Rd Ste D43, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
6310 Wilhemina Delco Dr, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien 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.
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 - 75%
2021 - 75%