Subcontractor
Review the 55 V & G 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by Delphi Construction, Inc. at
69 Main St, Swansea, MA 02777
State / County Construction Project by Daniel O'Connell's Sons at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by unknown general contractor at
390 BOSTON RD, Billerica, MA 01821
Commercial Construction Project by unknown general contractor at
259 Dean St, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
984 Main St, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
358 Boston Post Rd, Weston, MA 02493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 MAIN ST, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
24 Main St, West Newbury, MA 01985
Commercial Construction Project by unknown general contractor at
30 Churchill Ave, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
327 1st Parish Rd, Scituate, MA 02066
Commercial Construction Project by Cisneros' Construction Inc. at
State / County Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by unknown general contractor at
246 Warren St, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
35 Churchill Ave, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
1 CONCORD RD, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
81 Highland Ave, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
25 DOW ST, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
300 E Eagle St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
1500 Grenier St, Hanscom Afb, MA 01731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Elliott St, Beverly, MA 01915
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%
Usually no retainage in Massachusetts. See typical retainage by State for V & G Ironworks Inc..
100% No Retainage
Typical contract pay terms not yet reported for V & G Ironworks Inc..
Typical days to payment not yet collected for V & G Ironworks Inc..