Northeast Fire Protection has worked on 11 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%
50%
44%
Unprotected Projects
0%
44%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
114 Iron Mountain Rd, Mine Hill, NJ 07803
Commercial Construction Project by unknown general contractor at
2-2021-04-11, 480.9, AL 2-2021-04-11
Commercial Construction Project by unknown general contractor at
4037 Us Hwy 130, Riverside, NJ 08075
Commercial Construction Project by unknown general contractor at
226 Lafayette Rd, Sparta, NJ 07871
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Park St, Blairstown, NJ 07825
Commercial Construction Project by unknown general contractor at
191 State Rte 31, Washington, NJ 07882
Commercial Construction Project by unknown general contractor at
580 S Main St, Lanesborough, MA 01237
Commercial Construction Project by unknown general contractor at
250 Ridge Rd, Dayton, NJ 08810
Commercial Construction Project by Ferreira Construction at
200 Stryker Rd, Phillipsburg, NJ 08865
Commercial Construction Project by Henkels & Mccoy at
1880 State Hwy 145, East Durham, NY 12423
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.
2021 - 100%