Mallory Fire Protection has worked on 10 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%
55%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
10717 virginia plz, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
13305 Portal Dr, Omaha, NE 68138
Commercial Construction Project by MCL Construction (NE) at
pacific st & s 132nd st, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
3002 S 82nd Ave, Omaha, NE 68124
Commercial Construction Project by unknown general contractor at
10488 S 136th St, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
11108 Blondo St, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
13130 L St, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
4900 N 27th St, Lincoln, NE 68521
Commercial Construction Project by unknown general contractor at
8008 W Dodge Rd, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
10622 S 15th St, Bellevue, NE 68123
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, there were no reported projects in 2023.