Mill Brook Fire Protection has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mill Brook Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
38%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2871 OALA AVE, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
9863 Happy Hollow Rd, Delray Beach, FL 33446
Commercial Construction Project by The Dennis Group LLC at
8883 S FEDERAL HWY, Port St Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
1016 Clare Ave Ste 5, West Palm Beach, FL 33401
Construction Project by Engel Burman dba EB Construction at
Commercial Construction Project by Aurora Contractors at
Construction Project by Lecesse Construction Services at
30 Hauppauge Rd, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 dwayne street, New York, NY 10013
Commercial Construction Project by unknown general contractor at
32 HITHERBROOK RD, St James, NY 11780
Commercial Construction Project by unknown general contractor at
210 Jericho Tpke, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
1 Healthy Way, Oceanside, NY 11572
Commercial Construction Project by ABS Contracting NY Corp. at
Commercial Construction Project by unknown general contractor at
265 Flanders Rd, Riverhead, NY 11901
Commercial Construction Project by unknown general contractor at
ruland rd & pinelawn rd, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
3 HAUPPAUGH RD, Commack, NY 11101
Commercial Construction Project by unknown general contractor at
1835 New Hwy, Farmingdale, NY 11735
Commercial Construction Project by unknown general contractor at
319 YAPHANK AVE, Yaphank, NY 11980
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 BROADWAY AVE, Holbrook, NY 11741
Commercial Construction Project by unknown general contractor at
1628 Flatbush Ave, Brooklyn, NY 11210
Commercial Construction Project by unknown general contractor at
1527 Montauk Hwy, Watermill, NY 11976
Commercial Construction Project by unknown general contractor at
59 W Park Ave, Long Beach, NY 11561
Commercial Construction Project by unknown general contractor at
800 MONTAUK HWY, Shirley, NY 11967
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%