KMR Fire Protection has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KMR Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
575 WOODLAND RD, Chatham, NJ 07928
Commercial Construction Project by unknown general contractor at
35 Horizon Blvd, South Hackensack, NJ 07606
Commercial Construction Project by unknown general contractor at
299 Webro Rd, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
399 County Rd 3, Unadilla, NY 13849
Commercial Construction Project by unknown general contractor at
15 Sparta Ave, Sparta, NJ 07871
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RT 440 AND EAST 22ND ST, Bayonne, NJ 07002
Commercial Construction Project by unknown general contractor at
186 Engle St, Englewood, NJ 07631
Commercial Construction Project by Lennar at
54 TURNER DRIVE, Wallkill, NY 12589
Commercial Construction Project by unknown general contractor at
103 Tower Dr, Wallkill, NY 12589
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Nucifora Blvd 3860, Chester, NY 10918
Commercial Construction Project by unknown general contractor at
151 Randolph St, Passaic, NJ 07055
Commercial Construction Project by unknown general contractor at
11 Chapin Rd, Pine Brook, NJ 07058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Helen St, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
95 Chamberlain Rd, Oak Ridge, NJ 07438
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%