Subcontractor
Review the 8 Ironwood Manufacturing Company 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
0%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by Adams Interior Contractors at
10375 Centurion Pkwy N Ste 100, Jacksonville, FL 32256
Commercial Construction Project by Adams Interior Contractors at
10375 Centurion Pkwy N, Jacksonville, FL 32256
Commercial Construction Project by Urban Partners Construction LLC at
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project by Adams Interior Contractors at
10375 Centurion Pkwy N, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
5215 Sunset Blvd, Lexington, SC 29072
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 Ironwood Manufacturing Company Inc..
Typical contract pay terms not yet reported for Ironwood Manufacturing Company Inc..
Typical days to payment not yet collected for Ironwood Manufacturing Company Inc..