Chesapeake Fire Systems has worked on 12 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%
59%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
9543 STEPHEN DECATUR HWY, Ocean City, MD 21842
Commercial Construction Project by GGA Construction at
732 FREDERICA RD, Frederica, DE 19946
Commercial Construction Project by unknown general contractor at
1818 COASTAL HWY, Dewey Beach, DE 19971
Residential Construction Project by Whayland Company LLC at
33595 OLD SALT LN, Lewes, DE 19958
Residential Construction Project by GGA Construction at
701 Water St, Seaford, DE 19973
Commercial Construction Project by unknown general contractor at
14 Worcester St, Ocean City, MD 21842
Commercial Construction Project by unknown general contractor at
6600 Coastal Hwy, Ocean City, MD 21842
Commercial Construction Project by unknown general contractor at
34913 DELAWARE AVE, Frankford, DE 19945
Commercial Construction Project by unknown general contractor at
2109 Philadelphia Ave, Ocean City, MD 21842
Commercial Construction Project by D&B Construction Group at
20833 John J Williams Hwy, Lewes, DE 19958
Commercial Construction Project by Schell Brother Richmond at
21513 rudder lane, Lewes, DE 19958
Commercial Construction Project by Buffalo Construction at
30181 COMMERCE DR, Millsboro, DE 19966
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%