CM Fire & Security Job history
CM Fire & Security has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CM Fire & Security had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
38%
Unprotected Projects
100%
51%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
5%
5%
CM Fire & Security Project and Payment History
Residential Construction Project by Journeyman Construction at
State / County Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
6007 I 35, Austin, TX 78744
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Commercial Construction Project by Jacobe Brothers Construction at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Construction Project by unknown general contractor at
- Last known event: 03/26/2021
- First known event: 03/26/2021
Commercial Construction Project by unknown general contractor at
6516 K Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1025 Remington Trl, Mesquite, TX 75181
Waiting for payment from CM Fire & Security
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 91%