Subcontractor
Review the 258 Kwan Wo Ironworks 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cahill Contractors at
231 Grant Ave, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
213 San Jose St, Salinas, CA 93901
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
181 John Glenn Dr, Concord, CA 94520
State / County Construction Project by unknown general contractor at
Panama Street, Hayward, CA 94545
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Inc. at
State / County Construction Project by Herrero Builders Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by Blach Construction Co. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sausal Corporation at
State / County Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
14000 Fruitvale Ave 00, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
31628 Hayman St, Hayward, CA 94544
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
33 Powell St, San Francisco, CA 94102
Residential Construction Project by unknown general contractor at
85 Dairy Creek Ln, Orinda, CA 94563
Commercial Construction Project by Charles Pankow Builders at
Commercial Construction Project by Beals Martin Inc at
Commercial Construction Project by Plant Construction Company, LP 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Kwan Wo Ironworks Inc.
100% No Retainage
Typical contract pay terms not yet reported for Kwan Wo Ironworks Inc.
Typical days to payment not yet collected for Kwan Wo Ironworks Inc.