American Fire Systems, Inc. has worked on 496 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, American Fire Systems, Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
79%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
21%
2%
2%
Commercial Construction Project by unknown general contractor at
16200 Galveston Rd, Webster, TX 77598
Construction Project by unknown general contractor at
3200 Business Center Dr Bldg 1, Pearland, TX 77584
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
4924 WATERVIEW MEADOW DRIVE, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
7618 Burnet Rd, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
435 Janisch Rd, Houston, TX 77018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2431 Farm To Market Rd 1960th Rd W, Houston, TX 77068
Commercial Construction Project by unknown general contractor at
17013 BECKER ROAD, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
3525 Far West Blvd, Austin, TX 78731
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
23615 Kingsland Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
2601 Woodland Park Dr, Houston, TX 77077
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11134 Shepard hl Rd, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
3207 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
3100 Holcombe Blvd, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16350 Ella Blvd, Houston, TX 77090
Construction Project by unknown general contractor at
2900 Pearland Pkwy, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
7000 Hollister St, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
21710 Inverness Forest Blvd, Houston, TX 77073
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
3200 Business Center Dr, Pearland, TX 77584
Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 96%
2023 - 84%
2022 - 88%