Black Fire Protection Inc. 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by Emuna Construction at
LOT TRACTS 333463 AND 64 STRIP MALL, Miami Gardens, FL 33056
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 NW 136th Ave, Sunrise, FL 33323
Commercial Construction Project by unknown general contractor at
749 Shotgun Rd, Sunrise, FL 33326
Commercial Construction Project by Walgreens at
791 NE 167th St, Miami, FL 33162
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 SW 145th Ave, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
19400 NW 27th Ave, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
7200 NW 37th Ave, Miami, FL 33147
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%