Dover Fire & Fab, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dover Fire & Fab, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
4645 W US Highway 92, Plant City, FL 33563
Commercial Construction Project by Noble Modern Builders at
3135 1st Ave N, Saint Petersburg, FL 33733
Construction Project by unknown general contractor at
287 HIGH WATER LN, Sanford, FL 32771
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
4645 W US-92, Plant City, FL 33563
Commercial Construction Project by Stine Construction Inc. at
5300 nichols rd, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown at
540 Cypress Pkwy, Kissimmee, FL 34759
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%