Muller Fire Protection has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Muller Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Camcon Group at
Commercial Construction Project by unknown general contractor at
1650 Washington Ave 1650, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
5620 SW 67th Ave Fl 331, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
19701 SW 127th Ave Ste FOR, Miami, FL 33177
Construction Project by unknown general contractor at
16305 SW 88th St, Miami, FL 33196
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8725 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
5600 Blue Lagood Dr, Homestead, FL 33033
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6976 SW 40th St, Miami, FL 33155
Construction Project by unknown general contractor at
Commercial Construction Project by Lemartec Corp at
Commercial Construction Project by Project Builders Inc. at
Construction Project by unknown general contractor at
120 Salamanca Ave, Miami, FL 33134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9682 Fountainbleau Blvd, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Unitech Builders Corp. at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 94%