Texas Fire And Sound has worked on 583 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Texas Fire And Sound had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
92%
32%
34%
Reported Slow Payment
3%
4%
1%
Projects With Liens
5%
2%
2%
Commercial Construction Project by Hutcherson Construction at
901 Chestnut Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Panther Pkwy, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14145 Noel Rd, Dallas, TX 75254
Construction Project by Pavilion Construction at
1950 E Mayfield Rd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Imperial Construction (TX) at
Commercial Construction Project by unknown general contractor at
2900 Bryan Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
2341 HANCOCK ST, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
5801 W Parker Rd, Plano, TX 75093
Commercial Construction Project by Hutcherson Construction at
811 Fuller St, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
711 S Cooper St, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
6321 FM1385, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
626 Nickens Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2601 Evans Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1412 Denver Ave, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
3401 Central Expy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
433 South Preston Rd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1204 E Broadus Ave, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
1809 NE 36th St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
4750 Ben Davis Rd, Sachse, TX 75048
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%