VSC Fire & Security Inc. has worked on 748 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VSC Fire & Security Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
38%
Unprotected Projects
97%
68%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
3%
7%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10343 Kings Acres Rd, Ashland, VA 23005
State / County Construction Project by unknown general contractor at
6515 C W Post Rd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
70 Scott Dr, Southside, AR 72501
Commercial Construction Project by unknown general contractor at
1780 Corporate Drive, Norcross, GA 30093
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Baldwin & Shell Construction Company at
805 W Main St, Cabot, AR 72023
Commercial Construction Project by Gregory Company at
140 HWY 10, Osceola, AR 72370
Commercial Construction Project by unknown general contractor at
3015 46th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
4654 S 14th St, Abilene, TX 79605
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
1447 Precon Dr, Chesapeake, VA 23320
Federal Construction Project by Clark Bell A Joint Venture at
ADDRESS4210 SILVER HILL RD, Camp Springs, MD 20746
Commercial Construction Project by unknown general contractor at
2203 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
13167 TELCOURT RD, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
4149 E Stamford St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
615 W Walnut St, Paris, AR 72855
Commercial Construction Project by unknown general contractor at
1200 S Waldron Rd, Fort Smith, AR 72903
Commercial Construction Project by Nabholz Construction at
2651 Triangle St, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
13441 Liberty Ln, Gordonsville, VA 22942
Commercial Construction Project by unknown general contractor at
6701 DEER RUN DR, Midlothian, VA 23112
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Suffolk 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 - 100%
2021 - 100%