Menu

Smith Fire Protection Job history

Smith Fire Protection has worked on 773 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Fire Protection had no reported payment issues on 100% of projects.

Project Monitoring518 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

44%

Unprotected Projects

99%

43%

49%

Reported Slow Payment

1%

3%

1%

Projects With Liens

0%

7%

6%

Smith Fire Protection Project and Payment History


Commercial Construction Project by unknown general contractor at

10210 N Central Expy, Dallas, TX 75231

    Commercial Construction Project by Crossland Construction Company at

    45 PO Box, Columbus, KS 66725

      Commercial Construction Project by unknown general contractor at

      12450 South Fwy, Burleson, TX 76028

        Commercial Construction Project by Balfour Beatty at

          Commercial Construction Project by Abstract Construction at

          2532 HIGHLANDER WAY, Carrollton, TX 75006

            Commercial Construction Project by unknown general contractor at

            4050 Sandshell Dr, Fort Worth, TX 76137

              Commercial Construction Project by Elyon Fire & Life Safety at

              2000 E Lamar Blvd, Arlington, TX 76006

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by ElleCo Construction, Inc. at

                  201 W Commerce St, Dallas, TX 75208

                    Commercial Construction Project by unknown general contractor at

                    3404 Garden Brook Dr, Dallas, TX 75234

                      Commercial Construction Project by unknown general contractor at

                      4210 Industrial St, Rowlett, TX 75088

                        Commercial Construction Project by unknown general contractor at

                        1950 Hurd Dr, Irving, TX 75038

                          Commercial Construction Project by unknown general contractor at

                          8072 Preston Rd, Frisco, TX 75034

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Bratjen Construction at

                              1701 E Lamar Blvd, Arlington, TX 76006

                                Commercial Construction Project by BKT Construction at

                                2300 Valley View Ln, Irving, TX 75062

                                  Commercial Construction Project by unknown general contractor at

                                  2451 PO Box, Burleson, TX 76097

                                    Commercial Construction Project by unknown general contractor at

                                    3232 Skylane Dr, Carrollton, TX 75006

                                      Commercial Construction Project by unknown general contractor at

                                      520 Ave H E, Arlington, TX 76011

                                        Commercial Construction Project by unknown general contractor at

                                        6040 DUTCHMANS LN, Louisville, KY 40205

                                          Commercial Construction Project by Taurus Commercial Inc. at

                                          12200 Ford Rd, Dallas, TX 75234

                                            Commercial Construction Project by unknown general contractor at

                                            15150 Preston Rd, Dallas, TX 75248

                                              Waiting for payment from Smith Fire Protection


                                              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 - 96%

                                              2021 - 100%