Oasis Fire Protection Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
Construction Project by Cardinal Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Guefen Development Partners at
Construction Project by Bohannon Development Corporation at
7515 SPRING STUEBNER RD, Spring, TX 77379
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Hoar Construction, LLC at
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by T.B. Penick & Sons at
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by ICON LLC dba ICON Builders at
1980 Post Oak Blvd Ste 2020, Houston, TX 77056
Construction Project by ICON LLC dba ICON Builders at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BEC Austin at
12190 N MOPAC EXPWY SB, Austin, TX 78758
Construction Project by Qualified Construction at
1933 Hussion St 3815, Houston, TX 77003
Construction Project by unknown general contractor at
Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
1800 Lake Front Circle, Spring, TX 77380
Commercial Construction Project by Hoar Construction, LLC at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 50%
2021 - 100%