Subcontractor
Review the 96 American Ironworks Manufacturing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by WPIC Construction LLC at
88 N Oakland Ave 111, Pasadena, CA 91101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Milender White Inc. at
Construction Project by Hill Contracting Group (CA) at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
Construction Project by Fassberg at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Construction Project by Carmel Partners at
Construction Project by Hill Contractors 1 at
Construction Project by REGIS Group at
Construction Project by The Hill Companies (CA) at
12611 arestia blvd, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
Construction Project by WPIC Construction LLC at
Construction Project by Bernards Builders, Inc. at
21040 Pacific City Cir, Huntington Beach, CA 92648
Construction Project by Fassberg at
Construction Project by Bernards Builders, Inc. at
Pacific City Cir, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by The Hill Companies (CA) at
Commercial Construction Project by unknown general contractor 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.
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%
Typical retainage not yet submitted for American Ironworks Manufacturing.
Typical contract pay terms not yet reported for American Ironworks Manufacturing.
Typical days to payment not yet collected for American Ironworks Manufacturing.