Menu

Wilson Fire Equipment & Services Co. Job history

Wilson Fire Equipment & Services Co. has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wilson Fire Equipment & Services Co. had no reported payment issues on 96% of projects.

Project Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

41%

Unprotected Projects

82%

45%

54%

Reported Slow Payment

0%

7%

2%

Projects With Liens

18%

3%

3%

Wilson Fire Equipment & Services Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

15005 Mintz Ln, Houston, TX 77014

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      150 Valleywood Rd, Spring, TX 77380

        Commercial Construction Project by unknown general contractor at

        10100 Port Rd, La Porte, TX 77571

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            9302 HWY 6 N, Houston, TX 77095

              Construction Project by unknown general contractor at

              3919 Milam St Ste 550, Houston, TX 77006

                Construction Project by Whiting-Turner at

                4343 San Felipe St, Houston, TX 77027

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    6800 Alden Bridge Dr, Spring, TX 77382

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          10510 Airport Rd, Conroe, TX 77303

                            State / County Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Construction Project by unknown general contractor at

                                3301 Louetta Rd Suite 204, Spring, TX 77388

                                  Commercial Construction Project by unknown general contractor at

                                  24400 Loop 494, Porter, TX 77365

                                    Commercial Construction Project by unknown general contractor at

                                    9310 HWY 6, South Houston, TX 77587

                                      Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        21650 Loop 494, New Caney, TX 77357

                                          Commercial Construction Project by unknown general contractor at

                                          3003 Southwyck Pkwy, Pearland, TX 77584

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              14201 TX 150, Coldspring, TX 77331

                                                Commercial Construction Project by unknown general contractor at

                                                4909 S ALDEN BRIDGE DR, Spring, TX 77382

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Wilson Fire Equipment & Services Co.


                                                    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

                                                    96% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 96%

                                                    Payment Performance Over the Years

                                                    According to available information, 96% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 96%

                                                    2022 - 100%

                                                    2021 - 97%