Iron Alliance Engineering Inc.
General Contractor
Iron Alliance Engineering Inc. Payment and Project History
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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Iron Alliance Engineering Inc. Project and Payment History
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
- Last known event: 08/18/2023
- First known event: 08/18/2023
Commercial Construction Project at
14740 WILLOW RD, Lakeside, CA 92040
- Last known event: 06/23/2023
- First known event: 06/23/2023
Commercial Construction Project at
1353 Brunner St, San Diego, CA 92110
- Last known event: 05/19/2023
- First known event: 05/19/2023
Commercial Construction Project at
2550 Folex Way, Spring Valley, CA 91978
- Last known event: 04/27/2023
- First known event: 04/27/2023
Commercial Construction Project by The Edward Group at
- Last known event: 04/05/2023
- First known event: 04/05/2023
Commercial Construction Project at
- Last known event: 02/01/2023
- First known event: 02/01/2023
Residential Construction Project at
- Last known event: 12/19/2022
- First known event: 12/19/2022
Residential Construction Project at
8555 Pine Creek Rd, Pine Valley, CA 91962
- Last known event: 10/18/2022
- First known event: 08/17/2022
Commercial Construction Project at
- Last known event: 08/03/2022
- First known event: 08/03/2022
Commercial Construction Project at
- Last known event: 05/03/2022
- First known event: 05/03/2022
Residential Construction Project at
- Last known event: 04/19/2022
- First known event: 04/19/2022
Residential Construction Project at
542 S Granados Ave S, Solana Beach, CA 92075
- Last known event: 04/20/2022
- First known event: 04/20/2022
Waiting for payment from Iron Alliance Engineering Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Iron Alliance Engineering Inc..
Payment Terms
Typical contract pay terms not yet reported for Iron Alliance Engineering Inc..
Days to Payment
Typical days to payment not yet collected for Iron Alliance Engineering Inc..