Subcontractor
Review the 14 Ironcat 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%
Commercial Construction Project by unknown general contractor at
2805 Mill Creek Rd, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
2807 Mill Creek Rd, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
90 Blackberry Way, Point Reyes Station, CA 94956
Residential Construction Project by Wright Residential Construction at
8163 W Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by GMH Builders INC at
3311 White Alder, Sonoma, CA 95476
Commercial Construction Project by unknown general contractor at
1647 Anaheim Ct, Santa Rosa, CA 95404
Residential Construction Project by unknown general contractor at
3823 Rocky pt Way, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
6403 Windsor Rd, Windsor, CA 95492
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ironcat Inc.
Typical contract pay terms not yet reported for Ironcat Inc.
Typical days to payment not yet collected for Ironcat Inc.