Metropolitan Fire Protection (MD) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metropolitan Fire Protection (MD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
259 Galley Rd, Canonsburg, PA 15317
Commercial Construction Project by unknown general contractor at
131 FLYCATCHER WAY, Chester, MD 21619
Federal Construction Project by unknown general contractor at
10 LEGGETT LANE, Washington, VA 22747
Federal Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
9811 WOODLEIGH LANE, Fairfax, VA 22032
Construction Project by unknown general contractor at
12906 Ricker Rd, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
816 Founders Way, East Petersburg, PA 17520
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by unknown general contractor at
855 Solomons Island Rd N, Prince Frederick, MD 20678
Commercial Construction Project by unknown general contractor at
16819 New Hampshire Ave, Silver Spring, MD 20905
Commercial Construction Project by unknown general contractor at
7465 prt Capital dr, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
Castle Marina Rd, Chester, MD 21619
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
9500 Sprague Ave, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
163 Oak Dr, Annapolis, MD 21401
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 - 100%
2021 - 100%