Vanguard Fire & Security Systems
Vanguard Fire & Security Systems Job history
Vanguard Fire & Security Systems has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vanguard Fire & Security Systems had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
38%
Unprotected Projects
100%
65%
55%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
5%
Vanguard Fire & Security Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
2101 Martindale Ave SW, Wyoming, MI 49509
Commercial Construction Project by unknown general contractor at
772 Wingo Rd, Byhalia, MS 38611
- Last known event: 10/05/2023
- First known event: 10/05/2023
Commercial Construction Project by unknown general contractor at
354 W Bradshaw Rd, Springtown, TX 76082
Construction Project by unknown general contractor at
- Last known event: 06/03/2022
- First known event: 06/03/2022
Commercial Construction Project by Marlyn Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4155 HWY 225 INVALID CITY VERIFY, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
10619 Us Hwy 281, San Antonio, TX 78221
Construction Project by unknown general contractor at
- Last known event: 07/10/2020
- First known event: 07/10/2020
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2020 Pipestone Rd, Benton Harbor, MI 49022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4141 17 Mile Rd NE, Cedar Springs, MI 49319
Waiting for payment from Vanguard Fire & Security Systems
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%