Menu

Rescom Fire Systems Inc. Job history

Rescom Fire Systems Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rescom Fire Systems Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

67%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

33%

2%

2%

Rescom Fire Systems Inc. Project and Payment History


Construction Project by unknown general contractor at

6353 Northport Dr, Dallas, TX 75230

  • Last known event: 07/18/2025
  • First known event: 07/18/2025

Construction Project by unknown general contractor at

3901-3909 Bel Air Boulevard, Sherman, TX 75090

    Commercial Construction Project by unknown general contractor at

    519 E I-30 # 718, Rockwall, TX 75087

      Commercial Construction Project by unknown general contractor at

      559 E Ovilla Rd, Red Oak, TX 75154

      • Last known event: 07/15/2024
      • First known event: 06/14/2024

      Commercial Construction Project by unknown general contractor at

      17080 DALLAS PKWY, Dallas, TX 75248

        Commercial Construction Project by unknown general contractor at

        559 E Ovilla Rd Ste B, Red Oak, TX 75154

          Commercial Construction Project by unknown general contractor at

          920 W PFLUGERVILLE PKWY, Pflugerville, TX 78660

            Commercial Construction Project by unknown general contractor at

            7171 Forest Ln, Dallas, TX 75230

              Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                310 Oconnor Ridge Blvd 320, Irving, TX 75038

                  Construction Project by unknown general contractor at

                  1005 SOUTHLAKE RANCH RD, Georgetown, TX 78628

                    Commercial Construction Project by unknown general contractor at

                    5215 Capitol Ave, Dallas, TX 75206

                      Commercial Construction Project by unknown general contractor at

                      215 N Kentucky St, Mckinney, TX 75069

                        Construction Project by unknown general contractor at

                        504 Bushong Rd, Grapevine, TX 76051

                          Commercial Construction Project by unknown general contractor at

                            Owner Occupied Residential Construction Project by Seelye Construction LLC at

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1800 E Illinois Ave, Dallas, TX 75216

                                    Construction Project by unknown general contractor at

                                    4317 Druid Ln, Dallas, TX 75205

                                      Construction Project by unknown general contractor at

                                      4601 N Versailles Ave, Dallas, TX 75209

                                        Commercial Construction Project by Savannah Developers at

                                        801 Woodbridge Pkwy, Wylie, TX 75098

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from Rescom Fire Systems Inc.


                                            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, 67% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 67%

                                            2023 - 100%

                                            2022 - 100%