DSS FireGuard Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, DSS FireGuard Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
0000 Preston Rd Bldg 1, Celina, TX 75009
Commercial Construction Project by Hirsch Construction Corp at
45 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by Hutcherson Construction at
4001 Custer Rd, Plano, TX 75023
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
921 W Bethel Rd Ste 200, Coppell, TX 75019
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4630 Long Prairie Rd Ste 220, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2341 Justin Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13555 S Jupiter Road, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
950 E Sh 114, Southlake, TX 76092
Commercial Construction Project by Clune Construction Company at
2000 McKinney Ave 20, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 waters ridge dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
3949 Legacy Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
4640 Long Prairie Rd # 300, Flower Mound, TX 75028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4640 Long Prairie Rd Ste 300, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
3115 Great Southwest Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Summers Commercial Construction Inc. at
4640 Long Prairie Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
2901 Kinwest Pkwy # 949949, Irving, TX 75063
Commercial Construction Project by K2 Construction (TX) at
2501 CEDAR SPRINGS, Dallas, TX 75201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%