Menu
HomeContractorsBranch IronworksPayment and Project History

Branch Ironworks Payment and Project History

Review the 134 Branch Ironworks 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 Monitoring134 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Branch Ironworks Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    7035 Greenville Ave, Dallas, TX 75231

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5200 San Benito Way, Dallas, TX 75218

          Commercial Construction Project by unknown general contractor at

          619 Evelyn Ln, Burleson, TX 76028

            Commercial Construction Project by unknown general contractor at

            2660 FM 407 E, Bartonville, TX 76226

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                775 SE John Jones Dr, Burleson, TX 76028

                  Commercial Construction Project by unknown general contractor at

                  151 W Church St, Lewisville, TX 75057

                    Construction Project by unknown general contractor at

                    3550 E Broad St, Mansfield, TX 76063

                      Construction Project by unknown general contractor at

                      801 MATLOCK RD, Mansfield, TX 76063

                        Commercial Construction Project by unknown general contractor at

                        725 NW John Jones Dr, Burleson, TX 76028

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              3128 Forest Ln, Dallas, TX 75234

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by LGE Design Build at

                                    Commercial Construction Project by unknown general contractor at

                                    7733 E FM 917, Alvarado, TX 76009

                                    • Last known event: 02/08/2021
                                    • First known event: 02/08/2021

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by Bluestone Partners LLC at

                                        • Last known event: 02/10/2021
                                        • First known event: 02/10/2021

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              9100 John W Carpenter Fwy, Dallas, TX 75247

                                                Waiting for payment from Branch Ironworks


                                                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 - 95%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Branch Ironworks.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Branch Ironworks.

                                                Days to Payment

                                                Typical days to payment not yet collected for Branch Ironworks.