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
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%
Construction Project by unknown general contractor at
6353 Northport Dr, Dallas, TX 75230
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
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 Starside Custom Builders at
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
Construction Project by Marable Homes 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
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, 67% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 67%
2023 - 100%
2022 - 100%