Menu
HomeContractorsV & G Ironworks Inc.Payment and Project History

V & G Ironworks Inc. Payment and Project History

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 Monitoring55 Projects


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%

V & G Ironworks Inc. Project and Payment History


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

        • Last known event: 09/05/2023
        • First known event: 09/05/2023
        • Last known event: 08/20/2023
        • First known event: 07/11/2022

        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

                          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

                                              Waiting for payment from V & G Ironworks Inc.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Usually no retainage in Massachusetts. See typical retainage by State for V & G Ironworks Inc..

                                              100% No Retainage

                                              Payment Terms

                                              Typical contract pay terms not yet reported for V & G Ironworks Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for V & G Ironworks Inc..