Subcontractor
Review the 23 Angle Ironworks Inc. 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clarion Construction (CA) at
Grifols Biologicals, Los Angeles, CA 90032
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by CCI at
Commercial Construction Project by CCI at
Residential Construction Project by Saunders Construction Inc. at
1700 & 1904-1910 W. Rosecranes , Compton, CA 90220
Residential Construction Project by Saunders Construction Inc. at
27420 Ave Scott, Valencia, CA 91355
Commercial Construction Project by Saunders Construction Inc. at
1700 1904 & 1910 west rosecranes ave, Compton, CA 90220
Commercial Construction Project by Concrete West Construction Inc. (CWCI) at
1923 Tamarind Ave, Los Angeles, CA 90068
Residential Construction Project by HartmanBaldwin at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Consolidated Contracting Services Inc at
364 New York St, Redlands, CA 92373
Commercial Construction Project by Clarion Construction (CA) at
Commercial Construction Project by Clarion Construction (CA) at
4667 E Edgar Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E.G. Construction at
Residential 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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Angle Ironworks Inc..
Typical contract pay terms not yet reported for Angle Ironworks Inc..
Typical days to payment not yet collected for Angle Ironworks Inc..