Fire Blockers Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fire Blockers Inc. had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
3344 N US-67, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
5555 WINDHAVEN PKWY, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
600 N GROVE ST CHASE 972-849-6448, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
415 E US-80 3009, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Windhaven Pkwy 5468, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1805 S Zang Blvd 6326, Dallas, TX 75224
Commercial Construction Project by DPR Construction 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
5911 Luther Ln, Dallas, TX 75225
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 The Beck Group at
Commercial Construction Project by unknown general contractor at
780 Central Expy, Allen, TX 75013
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%