Trio Fire Systems has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trio Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
100%
51%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
2500 Texoma Pkwy, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
5309 E Hwy 377, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
1851 S FM 741, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1328 LESLIE ST, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
4101 W WHEATLAND RD, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
3504 Swiss Ave, Dallas, TX 75204
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
5125 Convict Hill Rd, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
3000 Kellway Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1590 W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1400 Valwood Pkwy, Carrollton, TX 75006
Residential Construction Project by GB CONSTRUCTION GROUP, LLC at
17616 Woods Edge Dr, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
820 S Hurst Rd, Burleson, TX 76028
State / County Construction Project by CRB at
Commercial Construction Project by unknown general contractor at
3800 Leon Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
7840 van tyul, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1001 Los Rios Blvd Ste 200, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1710 N Greenville Ave Ste 100, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 CONVICT HILL RD, Austin, TX 78749
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%