Subcontractor
Review the 70 Ironrock Commercial 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%
29%
42%
Unprotected Projects
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
8%
3%
Commercial Construction Project by unknown general contractor at
16500 Honore Ave, Nokomis, FL 34275
State / County Construction Project by Belmore Construction at
230 W Gulf To Lake Hwy, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
2690 PORT INDUSTRIAL DR, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belmore Construction at
24 NW 128th Ave, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
19802 Eagle Run, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
2180 PREMEIER ROW, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
3732 N Highway 1, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
1263 S Patrick Dr, Satellite Beach, FL 32937
Commercial Construction Project by unknown general contractor at
124 Commerce Way, Sanford, FL 32771
State / County Construction Project by H.J. High Construction at
3085 Knox Mc Rae Dr, Titusville, FL 32780
Construction Project by unknown general contractor at
2318 Waverly Barn Rd Ste 200, Davenport, FL 33897
Commercial Construction Project by SR Construction Services at
Construction Project by unknown general contractor at
132 Commerce Way, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
410 N Pine Island Rd, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
1550 Highway A1A, Satellite Beach, FL 32937
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
35 E Harvard St, Orlando, FL 32804
Construction Project by unknown general contractor at
5400 N Hwy 547, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1072 W State Road 434, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
3400 N Highway 1, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
750 E Eau Gallie Blvd, Indian Harbour Beach, FL 32937
Commercial Construction Project by unknown general contractor at
2096 N Courtenay Pkwy, Merritt Island, FL 32953
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.
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 - 92%
Typical retainage not yet submitted for Ironrock Commercial Construction.
Typical contract pay terms not yet reported for Ironrock Commercial Construction.
Typical days to payment not yet collected for Ironrock Commercial Construction.