Subcontractor
Review the 19 IRONFAB, LLC 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%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
715 S Walnut St, Marysville, OH 43040
Construction Project by unknown general contractor at
182 S 19TH ST, Columbus, OH 43205
Construction Project by Jet Commercial Construction at
Construction Project by Mulberry Design Build at
Bryden Rd, Columbus, OH 43205
Construction Project by Mulberry Design Build at
351-363 Loeffler Avenue, Columbus, OH 43205
Construction Project by Mulberry Design Build at
1069-1071 michigan ave, Columbus, OH 43201
Construction Project by Jet Commercial Construction at
Construction Project by unknown general contractor at
182 South Nineteenth Street, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
55 8TH AVENUE, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 E Main St, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
3 LIMITED PKWY MORSE RD, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
1 N 3rd St, Newark, OH 43055
Commercial Construction Project by unknown general contractor at
3985 LIMITED PKWY, Reynoldsburg, OH 43068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 WINDMILLER DR, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
6350 S Hempstead Rd, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4050 Morse Rd, Columbus, OH 43230
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for IRONFAB, LLC.
Typical contract pay terms not yet reported for IRONFAB, LLC.
Typical days to payment not yet collected for IRONFAB, LLC.