Dalmatian Fire has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dalmatian Fire had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2440 Airwest Blvd, Burlington, KY 41005
Construction Project by unknown general contractor at
2424 Airwest Blvd, Burlington, KY 41005
Construction Project by unknown general contractor at
557 Renz Ave, Sellersburg, IN 47172
Construction Project by unknown general contractor at
430 Rd, Richwood, KY 41094
Construction Project by unknown general contractor at
420 Richwood Rd, Walton, KY 41094
Commercial Construction Project by Commercial Contractors, Inc. at
1960 N Dixie Ave, Elizabethtown, KY 42701
Commercial Construction Project by Buffalo Construction at
2425 Universal Way, Louisville, KY 40219
Construction Project by unknown general contractor at
State / County Construction Project by Messer Construction at
140 S 4th St, Louisville, KY 40202
Construction Project by unknown general contractor at
13015 Dixie Hwy, Walton, KY 41094
Commercial Construction Project by Buffalo Construction at
8013 Brownsboro Rd, Louisville, KY 40241
Commercial Construction Project by Buffalo Construction at
11701 Gateworth Way, Louisville, KY 40299
Commercial Construction Project by Arco National Construction at
8201 NATIONAL TPKE, Louisville, KY 40214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
546 S 1ST ST, Louisville, KY 40202
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
760 Press Ave, Lexington, KY 40508
Commercial Construction Project by Buffalo Construction at
2410 S Floyd St, Louisville, KY 40209
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%
2021 - 100%