Menu

Block Iron & Supply Company Payment and Project History

Review the 93 Block Iron & Supply Company 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 Monitoring93 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

42%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Block Iron & Supply Company Project and Payment History


Commercial Construction Project by unknown general contractor at

16925 W Victor Rd, New Berlin, WI 53151

    Commercial Construction Project by Holtz Builders Inc. at

    1585 Graham Clark Drive, Hollister, MO 65672

      Commercial Construction Project by unknown general contractor at

      1877 S Madison Rd, Beloit, WI 53511

        Commercial Construction Project by unknown general contractor at

        3817 Milwaukee St, Madison, WI 53714

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          536 N Midvale Blvd Ste A 1, Madison, WI 53705

            Commercial Construction Project by unknown general contractor at

            400 State Rte 30bypass, Montgomery, IL 60538

              Commercial Construction Project by unknown general contractor at

              3155 McFarland Rd, Rockford, IL 61114

                Commercial Construction Project by A W Oakes & Son at

                5538 Durand Ave, Racine, WI 53406

                  Commercial Construction Project by 2k Commercial Construction, Inc. at

                  400 State Rte 30th Byp, Montgomery, IL 60538

                    Commercial Construction Project by unknown general contractor at

                    2400 Duck Crk, Green Bay, WI 54303

                      Commercial Construction Project by unknown general contractor at

                      1771 WISCONSIN AVENUE, Grafton, WI 53024

                        Commercial Construction Project by unknown general contractor at

                        2100 Randall Rd, Carpentersville, IL 60110

                          Commercial Construction Project by unknown general contractor at

                          1601 E TIMBER DR, Rhinelander, WI 54501

                            State / County Construction Project by unknown general contractor at

                            2402 Bowman St, Madison, WI 53704

                              Commercial Construction Project by PCI Austad Inc at

                              5415 King James Way, Fitchburg, WI 53719

                                Commercial Construction Project by Kraemer Brothers LLC at

                                250 26th St, Prairie Du Sac, WI 53578

                                  Commercial Construction Project by Kraemer Brothers LLC at

                                  333 E 2nd St, Richland Center, WI 53581

                                    Commercial Construction Project by Kraemer Brothers LLC at

                                      Commercial Construction Project by Kraemer Brothers LLC at

                                      920 Sextonville Rd, Richland Center, WI 53581

                                        Commercial Construction Project by Kraemer Brothers LLC at

                                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                          5915 Shellmound St Ste 100B, Emeryville, CA 94608

                                            Waiting for payment from Block Iron & Supply Company


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Block Iron & Supply Company.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Block Iron & Supply Company.

                                            Days to Payment

                                            Typical days to payment not yet collected for Block Iron & Supply Company.