Savage Fire Protection Job history
Savage Fire Protection has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Savage Fire Protection Project and Payment History
Commercial Construction Project by Buffalo Construction at
501 n state rd 19, Palatka, FL 32177
Commercial Construction Project by unknown general contractor at
- Last known event: 02/16/2022
- First known event: 01/27/2022
Commercial Construction Project by Lamm & Company Partners at
- Last known event: 02/03/2022
- First known event: 02/03/2022
Commercial Construction Project by unknown general contractor at
2nd st & south, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
2016 Tally Rd, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
16750 Orange Ave, Umatilla, FL 32784
Commercial Construction Project by unknown general contractor at
2 SW Ft King St, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
35700 Pinegate Trl, Eustis, FL 32736
- Last known event: 12/10/2021
- First known event: 12/10/2021
Commercial Construction Project by unknown general contractor at
1390 Nw 80t Ave, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
2301 W 1st St, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
LOOMIS FUNERAL HOME, Mount Dora, FL 32757
Commercial Construction Project by Oden Hardy Construction Inc at
11301 Narcoossee Rd, Orlando, FL 32832
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Savage Fire Protection
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%