Guy Brown Fire And Safety Dba Great Southwestern Fire & Safety has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Guy Brown Fire And Safety Dba Great Southwestern Fire & Safety had no reported payment issues on 65% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
38%
Unprotected Projects
61%
49%
55%
Reported Slow Payment
30%
7%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5220 Nomas St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1240 Titan Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2400 Vinson St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4708 Vicksburg St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
9510 Brockbank Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
813 N Zang Blvd 54, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1622 S Stewart St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2115 S Hampton Rd, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
2700 Cityplace West Blvd, Dallas, TX 75204
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by 3i Contracting at
Commercial Construction Project by 3i Contracting at
637 Edgeworth Dr, Dallas, TX 75217
State / County Construction Project by 3i Contracting at
State / County Construction Project by 3i Contracting at
337 Pleasant Vista Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
9004 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
9717 Abernathy Ave, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3635 Dan Morton Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1120 S Ravinia Dr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
1655 Vilbig Rd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
3826 Gilbert Ave, Dallas, TX 75219
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 71%
2022 - 100%
2021 - 100%