Subcontractor
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
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%
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bluestone Partners LLC 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
Commercial Construction Project by unknown general contractor at
9100 John W Carpenter Fwy, Dallas, TX 75247
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 - 95%
Typical retainage not yet submitted for Branch Ironworks.
Typical contract pay terms not yet reported for Branch Ironworks.
Typical days to payment not yet collected for Branch Ironworks.