Menu

PRMM Fire & Alarm Job history

PRMM Fire & Alarm has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, PRMM Fire & Alarm had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

PRMM Fire & Alarm Project and Payment History


Commercial Construction Project by Boatman Construction LLC (TX) at

23730 Lovett St, Tomball, TX 77375

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      16225 Tomball Pkwy Bldg, Houston, TX 77064

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            19920 Theis ln, Tomball, TX 77375

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4710 N Sam Houston Pkwy E, Houston, TX 77032

                    Commercial Construction Project by Cadence McShane Construction at

                    7259 Rankin Rd, Humble, TX 77396

                    • Last known event: 12/15/2021
                    • First known event: 12/15/2021

                    Commercial Construction Project by unknown general contractor 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

                            Commercial Construction Project by Arch-Con Corporation at

                            • Last known event: 02/15/2022
                            • First known event: 11/15/2021

                            Commercial Construction Project by unknown general contractor at

                            2851 E Pasadena Blvd, Deer Park, TX 77536

                              Commercial Construction Project by unknown general contractor at

                              415 Rankin Cir N, Houston, TX 77073

                                Commercial Construction Project by unknown general contractor at

                                1901 wharton weems blvd 100, La Porte, TX 77571

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    645 INDEPENDENCE PKWY 100, La Porte, TX 77571

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            • Last known event: 02/12/2021
                                            • First known event: 02/12/2021

                                            Waiting for payment from PRMM Fire & Alarm


                                            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, there were no reported projects in 2024.

                                            2025 - 100%

                                            2022 - 50%

                                            Suppliers they work with most