Subcontractor
Review the 109 Ironhead 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by HC Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2939 Horseshoe Ln, Charlotte, NC 28208
Commercial Construction Project by CoxSchepp Construction at
5131 Apple Creek Parkway, Dallas, NC 28034
Residential Construction Project by unknown general contractor at
2340 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
415 WINECOFF ST, Troutman, NC 28166
Commercial Construction Project by unknown general contractor at
3713 S Providence Rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 6793, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 1100, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
406 Winecoff St, Troutman, NC 28166
Commercial Construction Project by unknown general contractor at
11010 alexandriana rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S. C. Hondros & Associates, Inc. at
Commercial Construction Project by Tyler 2 Construction at
901 Carrier Dr, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2315 DUKES CIR, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
1338 MT Olive Church Rd, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
721 ANDREWS ST, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 721, Concord, NC 28027
Commercial Construction Project by Arco Design Build at
2412 ARTY AVE, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
2701 Lynderboro St, Rock Hill, SC 29730
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ironhead Construction.
Others typically said they were paid on invoice from Ironhead Construction. See what were common payment terms.
100% Paid on invoice
Ironhead Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Payment on time or early every time . Very professional!!