Menu

Mill Brook Fire Protection Job history

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 Monitoring7 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%

Mill Brook Fire Protection Project and Payment History


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

      • Last known event: 05/28/2025
      • First known event: 05/28/2025

      Commercial Construction Project by unknown general contractor at

      1016 Clare Ave Ste 5, West Palm Beach, FL 33401

        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 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

                                              Waiting for payment from Mill Brook Fire Protection


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2024.

                                              2025 - 100%

                                              2022 - 100%