Dalmatian Fire & Safety has worked on 21 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
906 E Tuckey Ln, Phoenix, AZ 85014
Construction Project by unknown general contractor at
642 W Linger Ln, Phoenix, AZ 85021
Construction Project by unknown general contractor at
4848 E Thomas Rd, Phoenix, AZ 85018
Construction Project by unknown general contractor at
4234 E Shea Blvd, Phoenix, AZ 85028
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2916 E McDowell Rd, Phoenix, AZ 85008
Construction Project by unknown general contractor at
4654 E Holly St, Phoenix, AZ 85008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4475 E Knox Rd, Phoenix, AZ 85044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4130 N 7th Ave, Phoenix, AZ 85013
Construction Project by unknown general contractor at
3132 E Camelback Rd, Phoenix, AZ 85016
Construction Project by unknown general contractor at
2420 W Echo Ln, Phoenix, AZ 85021
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, there were no reported projects in 2023.
2021 - 100%