Vetted Fire Protection LLC has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vetted Fire Protection LLC had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
80%
32%
34%
Reported Slow Payment
20%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1302 Ave T, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2570 W Commerce St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
1114 W Harris Rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
370 N Sh 360, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3031 Washington Dr Ste 400, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
450 N FM 548 Ste 112, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
4670 Amesbury Dr, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2707 N Fitzhugh Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6411 E Northwest Hwy Ste 150, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5159 Wichita St, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2591 E Pioneer Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
670 East Interstate 30, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
148 Fountain Ct, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4905 N Beach St, Fort Worth, TX 76137
Residential Construction Project by unknown general contractor at
1544 Lynx Loop, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
620 Hwy 287 N Ste 100, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
825 W Stacy Rd Ste 130, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4901 State Highway 114 Suite B6, Roanoke, TX 76262
Commercial Construction Project by Deal Development Group 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 0%
2023 - 50%
2022 - 100%