Rhino Fire Protection has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rhino Fire Protection had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
50%
37%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2213 Sanderson Ln, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1929-1925-1921-1917 ETHEREAL LN, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1945 1941 1937 1933 ETHEREAL LN, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
11585 E Ricks Cir, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1216 Fairmount Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
823 W Danieldale Rd, Duncanville, TX 75137
Residential Construction Project by unknown general contractor at
3636 Purdue St, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
3645 County Rd 206, Alvarado, TX 76009
Commercial Construction Project by Ingean Construction Inc. at
9915 Boat Club Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
2029 LAYLA DR, Waxahachie, TX 75165
Commercial Construction Project by JC Commercial Inc at
Commercial Construction Project by unknown general contractor at
406 Alvarado St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1405 Holyoak Ln, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
306 Log Cabin Rd, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
3608 Stardust Ln, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
227 Davenport St, Italy, TX 76651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 WHISPERING WAY, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
3083 HERSHAL AVE, Dallas, TX 75219
Residential Construction Project by unknown general contractor at
802 Mango Ct, Coppell, TX 75019
Residential Construction Project by Castrum Construction at
4853 Willow Ln, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
4220 Ruano Ct, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
5612 Ursula Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
1617 Viridian Park Ln, Arlington, TX 76005
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 69%
2022 - 70%
2021 - 83%