Black Iron Steel Erection has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7898 E Nimitz Rd, Scottsdale, AZ 85266
Commercial Construction Project by unknown general contractor at
37921 N 17th Ave, Phoenix, AZ 85086
State / County Construction Project by Loven Contracting at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 S Sunshine Blvd, Eloy, AZ 85131
Commercial Construction Project by unknown general contractor at
319 S Lindsay Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
36498 N 51st Ave, Phoenix, AZ 85086
Commercial Construction Project by unknown general contractor at
5050 S Desert View Dr, Apache Junction, AZ 85120
Commercial Construction Project by unknown general contractor at
2948 E Redfield Rd, Gilbert, AZ 85234
Federal Construction Project by Briston Construction at
Commercial Construction Project by unknown general contractor at
2015 W Mountain View Rd, Phoenix, AZ 85021
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 80%
2021 - 100%