DFS Fire Systems has worked on 386 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFS Fire Systems had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
81%
40%
44%
Reported Slow Payment
17%
5%
1%
Projects With Liens
2%
5%
4%
Commercial Construction Project by unknown general contractor at
16155 SPRING CYPRESS RD, Houston, TX 77032
Commercial Construction Project by STM Construction LLC at
8600 Hwy 377, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
701 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
3839 Adams Ln, Frisco, TX 75034
Commercial Construction Project by STM Construction LLC at
150 E 45TH ST, Odessa, TX 79762
Commercial Construction Project by Going Forward at
18617 Weiss Ln, Pflugerville, TX 78660
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4725 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by Sharp Construction Services (TX) at
243 Willow Bend dr, Aledo, TX 76008
Commercial Construction Project by Trinity Heritage Construction (TX) at
Commercial Construction Project by unknown general contractor at
4660 SH ACCESS RD MC, Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
6100 S Stemmons, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
2608 Flower Mound Rd Ste 120, Flower Mound, TX 75028
Commercial Construction Project by Record USA at
516 W Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
1549 N FM 156, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
5363 Farm To Market Rd 546, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1806 Greenville Ave Ste 120, Dallas, TX 75206
Commercial Construction Project by Ashton Commercial Construction at
412 113TH ST, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3180 Farm To Market Rd 407 Ste 510, Lewisville, TX 75077
Residential Construction Project by unknown general contractor at
6515 Glendora Ave, Dallas, TX 75230
Commercial Construction Project by TLW Construction Inc. at
1106 Ranch Rd 620 N, Austin, TX 78734
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
351 Town Pl, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
121 & hardin blvd, Mc, TX 75070
Commercial Construction Project by unknown general contractor at
2700 N Grand Ave, Tyler, TX 75702
Commercial Construction Project by Noble One Contractors at
2727 main st, Frisco, TX 75036
Commercial Construction Project by Green Road Construction at
300 DENTON WAY, Prosper, TX 75078
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 88%
2022 - 92%
2021 - 86%