Subcontractor
Review the 5 Elizabeth City 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
750 W Berkley Ave Bldg 202, Norfolk, VA 23523
Commercial Construction Project by unknown general contractor at
1911 saville row, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
4554 Virginia Beach Blvd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 Coliseum Dr, Hampton, VA 23666
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%
Typical retainage not yet submitted for Elizabeth City Ironworks, Inc..
Typical contract pay terms not yet reported for Elizabeth City Ironworks, Inc..
Typical days to payment not yet collected for Elizabeth City Ironworks, Inc..