General Contractor
Review the 105 Iron Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
700 Mathew St, Santa Clara, CA 95050
Commercial Construction Project at
Residential Construction Project at
1022 CLINTONIA AVE, San Jose, CA 95125
Commercial Construction Project at
728 Ridder Park Dr Bldg 23, San Jose, CA 95131
Commercial Construction Project at
414 Hester St, San Leandro, CA 94577
Commercial Construction Project at
255 Utah Ave Ste 150, South San Francisco, CA 94080
Commercial Construction Project at
Construction Project by unknown general contractor at
135 N Mc Carthy Blvd # 140, Milpitas, CA 95035
Commercial Construction Project at
99 Almaden Blvd Ste 500, San Jose, CA 95113
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28345 Industrial Blvd, Hayward, CA 94545
Construction Project by unknown general contractor at
2860 DE La Cruz Blvd, Santa Clara, CA 95050
Construction Project by unknown general contractor at
915 Walsh Ave, Santa Clara, CA 95050
Commercial Construction Project at
135 & 155 n mccarty blvd, Milpitas, CA 95035
Commercial Construction Project at
135 N Mc Carthy Blvd 155, Milpitas, CA 95035
Commercial Construction Project at
135 AND 155 MCARTHY BOULEVARD, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
2665 N 1st St Ste 300, San Jose, CA 95134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1955 The Alameda, San Jose, CA 95126
Commercial Construction Project at
6450 Via Del Oro, San Jose, CA 95119
Commercial Construction Project at
1036 The Alameda, San Jose, CA 95126
Commercial Construction Project at
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Iron Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Iron Construction Inc.
Iron Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days