DFS Fire Systems has worked on 503 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, DFS Fire Systems had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
85%
32%
34%
Reported Slow Payment
15%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3320 Live Oak St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1418 N TOWN E BLVD, Mesquite, TX 75150
Commercial Construction Project by TLW Construction Inc. at
1106 N Farm To Market Road 620, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1300 Custer Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Range Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1700 Central Expy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1800 S Pipeline Rd W, Euless, TX 76040
Commercial Construction Project by Authers Building Group at
8001 County Rd 125, Celina, TX 75009
Commercial Construction Project by Goff Companies at
2860 W First St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
133 E Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
1820 Frame St, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
3580 N Story Rd, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
716 Charles St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
240 N Rufe Snow Dr # 1, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crimson Building Company at
2016 S Ervay St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
Commercial Construction Project by unknown general contractor at
1151 Farm To Market Rd 407, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
2755 Oates Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
7301 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
4350 Gannon Ln, Dallas, TX 75237
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 82%
2023 - 88%
2022 - 92%