General Contractor
Review the 16 Iron Alliance Engineering 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%
Owner Occupied Residential Construction Project at
13336 Lake Shore Dr, Lakeside, CA 92040
Residential Construction Project at
rental 8-2023 pamo avenue, San Diego, CA 92104
Commercial Construction Project at
14740 WILLOW RD, Lakeside, CA 92040
Commercial Construction Project at
1353 Brunner St, San Diego, CA 92110
Commercial Construction Project at
2550 Folex Way, Spring Valley, CA 91978
Commercial Construction Project by The Edward Group at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
8555 Pine Creek Rd, Pine Valley, CA 91962
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
542 S Granados Ave S, Solana Beach, CA 92075
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%
2022 - 100%
Typical retainage not yet submitted for Iron Alliance Engineering Inc..
Typical contract pay terms not yet reported for Iron Alliance Engineering Inc..
Typical days to payment not yet collected for Iron Alliance Engineering Inc..