Fireline Corporation has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fireline Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2735 FREDERICK ROAD, Ellicott City, MD 21043
Commercial Construction Project by unknown general contractor at
1040 SPRING S, Silver Spring, MD 20910
Construction Project by unknown general contractor at
8 CHURCH CIR, Annapolis, MD 21401
Commercial Construction Project by Clune Construction Company at
701 E Joppa Rd, Towson, MD 21286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
38 Loveton Cir, Sparks Glencoe, MD 21152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3322 Pennsy Dr, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
23321 Autopilot Dr Unit GOING, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
building e4081, Edgewood, MD 21010
Commercial Construction Project by unknown general contractor at
1402 AIRPORT RD, Bridgewater, VA 22812
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23321 Autopilot Dr, Sterling, VA 20166
Commercial Construction Project by Whiting-Turner at
1695 G Galleria At Tysons Ii, Mc Lean, VA 22102
State / County Construction Project by unknown general contractor at
Bwi Airfield, Baltimore, MD 21240
Commercial Construction Project by unknown general contractor at
5976 Rawlings Rd, Warfield, VA 23889
Commercial Construction Project by unknown general contractor at
4000 Van Ness St NW, Washington, DC 20016
Commercial Construction Project by Porter Buckley Construction Group LLC at
4506 Hollins Ferry Rd, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
3775 HEMPLAND RD, Mountville, PA 17554
Commercial Construction Project by Wohlsen Construction Company at
Commercial Construction Project by unknown general contractor at
2305 Ebenezer rd, Bluemont, VA 20135
Commercial Construction Project by unknown general contractor at
11100 TED HERGET WAY, Owings Mills, MD 21117
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9142 Richmond Hwy Unit F, Fort Belvoir, VA 22060
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%