General Contractor
Review the 83 Iron Hill Construction MGT Co 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
100 Commerce Ln, Easton, PA 18045
Commercial Construction Project at
710 American Blvd, Bear, DE 19701
Commercial Construction Project at
2401 W Emaus Ave, Allentown, PA 18103
Commercial Construction Project at
1615 W Garden Rd, Vineland, NJ 08360
Commercial Construction Project at
3135 Quarry Rd, Telford, PA 18969
Federal Construction Project at
2201 HUNTER LN, Bristol, PA 19007
Commercial Construction Project at
4636 Somerton Rd, Feasterville Trevose, PA 19053
Commercial Construction Project at
1200 Wall St W, Lyndhurst, NJ 07071
Commercial Construction Project at
STATE AND QUARRY RD, Telford, PA 18969
Commercial Construction Project at
1108 Plainfield Ave 1040, Plainfield, NJ 07060
Construction Project by unknown general contractor at
306 Rose Hall, Nashville, TN 37212
Commercial Construction Project at
27 FEDERAL PLZ, Bloomfield, NJ 07003
Commercial Construction Project at
Construction Project at
384 William St, East Orange, NJ 07017
Construction Project at
26890 GEORGETOWN HIGHWAY PEACH TREE ACRES EXPANSION, Harbeson, DE 19951
Construction Project at
1107 MAIN ST, Bethlehem, PA 18018
Construction Project at
7522 Morris Ct, Allentown, PA 18106
Construction Project at
22 S Commerce Way Ste 7, Bethlehem, PA 18017
Construction Project at
IVY RIDGE STATION UMBRIA ST, Philadelphia, PA 19128
Construction Project at
125 Dunnell Rd, Maplewood, NJ 07040
Construction Project at
330 Jacksonville Rd, Warminster, PA 18974
Commercial Construction Project at
200 W Main St, Macungie, PA 18062
Commercial Construction Project at
4730 Hanoverville Rd, Bethlehem, PA 18020
Commercial Construction Project at
1044 W GERMANTOWN PIKE, Norristown, PA 19403
Commercial Construction Project at
240 EMERY ST, Bethlehem, PA 18015
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 57%
2022 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Iron Hill Construction MGT Co.
100% 10% retainage
Others typically said they were paid when paid from Iron Hill Construction MGT Co. See what were common payment terms.
100% Pay when paid
Iron Hill Construction MGT Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days