Subcontractor
Review the 13 Rincon Ironworks 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%
Construction Project by unknown general contractor at
1508 E Mountain Dr, Santa Barbara, CA 93108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
shipside rd, Prt Hueneme, CA 93043
Commercial Construction Project by unknown general contractor at
780 Rancho Conejo Blvd, Newbury Park, CA 91320
State / County Construction Project by Frank Schipper Construction Company at
500 Ninos Dr, Santa Barbara, CA 93103
Commercial Construction Project by unknown general contractor at
1140 mtn View Ave, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
124 Pomar Ln, Santa Barbara, CA 93108
Commercial Construction Project by unknown general contractor at
6156 Zumirez Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11188 Presilla Rd, Camarillo, CA 93012
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rincon Ironworks.
Typical contract pay terms not yet reported for Rincon Ironworks.
Typical days to payment not yet collected for Rincon Ironworks.