Texas Fire And Sound has worked on 536 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Fire And Sound 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
97%
51%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
3%
5%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4611 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1031 Farm To Market Rd 2931, Aubrey, TX 76227
State / County Construction Project by CORE Construction at
625 Austin St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
3540 McDermott Rd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
2749 Putnam St, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
9755 Farm To Market Rd 50, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
5005 Galleria Dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
N Main St, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
201 Commercial Services Dr, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1654 Terre Colony Ct, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
1362 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
10775 Sanden Dr, Dallas, TX 75238
Construction Project by E Contractors USA, LLC at
Commercial Construction Project by unknown general contractor at
1901 S Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 ACCENT DR, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
1001 14th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
5895 Goodwin Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1465 Wattley Way, Mckinney, TX 75069
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 - 96%