VSC Fire & Security Inc. has worked on 855 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, VSC Fire & Security Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
97%
35%
34%
Reported Slow Payment
3%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5000 Lakewood Ranch Blvd, Lakewood Ranch, FL 34240
Commercial Construction Project by unknown general contractor at
9581 N Garnett Rd, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
1701 W Court St, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
110 Starkey Dr, Pendleton, SC 29670
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
1345 Geronimo Dr, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
10400 Alameda Ave, Socorro, TX 79927
Commercial Construction Project by unknown general contractor at
9220 Socorro Rd, El Paso, TX 79907
Construction Project by unknown general contractor at
4490 12 Street Ext, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
Socorro Logistics Lane, El Paso, TX 79927
Commercial Construction Project by Hirsch Construction Corp at
2001 International Dr Ste 1318, Mc Lean, VA 22102
Commercial Construction Project by Hirsch Construction Corp at
1749 International Dr Space 2122, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
112 Smarthouse Way, North Little Rock, AR 72114
Commercial Construction Project by Trident Construction Group (GA) at
3836 Dekalb Technology Pkwy, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 SW Hartigan St, Hoxie, AR 72433
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4305 Dundee Rd, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NNI Construction at
2110 Wards Rd, Lynchburg, VA 24502
Construction Project by unknown general contractor at
2114 S Main St, Wake Forest, NC 27587
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9879 N Loop Dr, Socorro, TX 79927
Commercial Construction Project by unknown general contractor at
9674 Highway 13, Judsonia, AR 72081
State / County Construction Project by E.E. Reed Construction, LP at
591 Gulfstream Road, Savannah, GA 31408
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%