Subcontractor
Review the 16 United Iron Works 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by ICH Builders LLC at
Construction Project by Quest Builders Group at
Construction Project by Dominion Builders LLC at
Construction Project by unknown general contractor at
351 Desoto St, Hollywood, FL 33019
Construction Project by unknown general contractor at
266 ocean blvd, Golden Beach, FL 33160
Construction Project by Embree Construction Group at
Construction Project by Thompson Thrift at
125 Bedzel Cir, Naples, FL 34104
Construction Project by KVC Constructors Inc at
Construction Project by Roger Development Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Critical Path Services dba Critical Path Construction at
Construction Project by Davila Construction Group LLC (FL) at
7401 Monaco St, Coral Gables, FL 33143
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 United Iron Works Inc..
Typical contract pay terms not yet reported for United Iron Works Inc..
Typical days to payment not yet collected for United Iron Works Inc..