VFP Fire Systems Inc. has worked on 254 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VFP Fire Systems Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
13%
38%
Unprotected Projects
98%
87%
55%
Reported Slow Payment
2%
0%
2%
Projects With Liens
0%
0%
5%
Commercial Construction Project by Brocon Construction Inc. at
2039 Pittsburgh Dr, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5503 COVENTRY LN, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
3224 CONGRESSIONAL PKWY, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
5300 DECATUR RD, Fort Wayne, IN 46806
Construction Project by unknown general contractor at
701 W Lincoln Hwy, New Haven, IN 46774
Construction Project by unknown general contractor at
201 E Rudisill Blvd, Fort Wayne, IN 46806
Construction Project by unknown general contractor at
4210 W Jefferson Blvd, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
3214 Boulder Ave, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
12788 Bluffton Rd, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
2488 Persistence Dr, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
6502 Nelson Rd, Fort Wayne, IN 46803
Construction Project by unknown general contractor at
5251 Distribution Dr, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
2315 Creekside Pkwy, Obetz, OH 43207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 Industrial Rd, Baytown, TX 77523
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2627 Tidal Rd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
4208 CR 5300, Cherryvale, KS 67335
Commercial Construction Project by unknown general contractor at
211 Woodlawn Ave, Norwalk, OH 44857
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10627 Diebold Rd, Fort Wayne, IN 46845
Construction Project by unknown general contractor at
248 W Main St, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
1313 W Washington Center Rd, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
3602 Dupont Lakes Dr, Fort Wayne, IN 46825
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%