Maverick Fire Protection has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maverick Fire Protection had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
75%
46%
44%
Reported Slow Payment
25%
0%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
24500 Northline Rd, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
1175 W Long Lake Rd, Troy, MI 48098
Commercial Construction Project by unknown general contractor at
24011 Hoover Rd, Warren, MI 48089
Commercial Construction Project by unknown general contractor at
32413 Parklane St, Garden City, MI 48135
Commercial Construction Project by Allied Building Service Co. (MI) at
6656 Beverly Plz, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
4474 16th St, Detroit, MI 48208
Commercial Construction Project by unknown general contractor at
13490 Inkster Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
2290 Bishop Cir E, Dexter, MI 48130
Commercial Construction Project by unknown general contractor at
799 ladd rd, Walled Lake, MI 48390
Commercial Construction Project by unknown general contractor at
2442 Michigan Ave, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
18600 Malyn Blvd, Fraser, MI 48026
Commercial Construction Project by unknown general contractor at
13500 Huron St, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
44075 W 12 Mile Rd, Novi, MI 48377
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
Commercial Construction Project by LeChase Construction Services, LLC at
4145 Appalachian Way, Knoxville, TN 37918
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%