Renegade Fire Systems Job history
Renegade Fire Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Renegade Fire Systems had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
38%
Unprotected Projects
80%
49%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
6%
5%
Renegade Fire Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
9640 Bayport Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Construction Project by Christensen Building Group at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
18484 I 45, Huntsville, TX 77348
Construction Project by unknown general contractor at
103 Yale St 107, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
4317 Farm To Market Rd 2351st Rd, Friendswood, TX 77546
Commercial Construction Project by DSO Construction at
Construction Project by Valiant Construction LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Burton Construction at
Commercial Construction Project by Burton Construction at
- Last known event: 01/15/2021
- First known event: 01/15/2021
Construction Project by Burton Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1603 FM 528 WEST PARKWOOD AVE, Friendswood, TX 77598
- Last known event: 06/14/2019
- First known event: 06/14/2019
Commercial Construction Project by Ardent Construction at
Waiting for payment from Renegade Fire Systems
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%