Iron Fish Construction
General Contractor
Iron Fish Construction Payment and Project History
Review the 4897 Iron Fish Construction 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 Monitoring4897 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
12%
30%
42%
Unprotected Projects
88%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Iron Fish Construction Project and Payment History
Commercial Construction Project at
4918 Saint Elmo Ave, Bethesda, MD 20814
- Last known event: 12/16/2024
- First known event: 09/30/2024
Commercial Construction Project at
19135 US HWY 19N, Clearwater, FL 33764
- Last known event: 03/01/2024
- First known event: 04/06/2023
Commercial Construction Project at
- Last known event: 12/16/2024
- First known event: 04/06/2023
Commercial Construction Project at
Commercial Construction Project at
9500 Muirfield Club Rd, Raleigh, NC 27615
- Last known event: 12/16/2024
- First known event: 07/03/2024
Commercial Construction Project at
11850 Martin Luther King Jr St N, Saint Petersburg, FL 33716
- Last known event: 12/16/2024
- First known event: 12/16/2024
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 12/16/2024
- First known event: 11/23/2020
Commercial Construction Project at
- Last known event: 10/25/2024
- First known event: 05/10/2021
Commercial Construction Project at
- Last known event: 10/28/2024
- First known event: 10/28/2024
Commercial Construction Project at
13151 Telcourt Rd, Ashland, VA 23005
- Last known event: 12/16/2024
- First known event: 12/03/2024
Commercial Construction Project by Greystar Development & Construction L.P. at
6802 Junction Blvd, Springfield, VA 22150
- Last known event: 12/11/2024
- First known event: 12/11/2024
Commercial Construction Project at
- Last known event: 12/05/2024
- First known event: 07/30/2022
Commercial Construction Project at
6201 Pine Glen Trl, Durham, NC 27713
- Last known event: 12/10/2024
- First known event: 09/20/2024
Commercial Construction Project at
1782 Washington St, Boston, MA 02118
Commercial Construction Project at
16 Middle St, Lowell, MA 01851
- Last known event: 11/30/2023
- First known event: 11/30/2023
Commercial Construction Project at
- Last known event: 12/10/2024
- First known event: 04/22/2021
Commercial Construction Project at
78 BLANCHARD RD STE 100, Burlington, MA 01803
- Last known event: 12/12/2024
- First known event: 09/26/2023
Commercial Construction Project at
- Last known event: 08/16/2024
- First known event: 05/10/2022
Commercial Construction Project at
- Last known event: 11/21/2023
- First known event: 09/28/2021
Commercial Construction Project by Greystar Development & Construction L.P. at
508 Pride Ave, Herndon, VA 20170
- Last known event: 12/09/2024
- First known event: 08/22/2023
Commercial Construction Project at
1800 HAMPTON CROSSING, Norcross, GA 30093
Commercial Construction Project at
701 Sterling Pl, Lancaster, PA 17603
Commercial Construction Project at
200 Park At North Hills St Ste 121, Raleigh, NC 27609
- Last known event: 12/09/2024
- First known event: 06/26/2023
Commercial Construction Project at
3223 ARROWHEAD CIR, Fairfax, VA 22030
- Last known event: 11/01/2024
- First known event: 11/05/2023
Commercial Construction Project at
10419 Bristow Center Dr, Bristow, VA 20136
- Last known event: 12/16/2024
- First known event: 07/15/2024
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Iron Fish Construction.
Payment Terms
Others typically said they were paid on invoice from Iron Fish Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Iron Fish Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
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