Custom Iron Corporation has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Iron Corporation had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
64%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
36%
4%
3%
Commercial Construction Project by unknown general contractor at
18700 Ventura Blvd, Tarzana, CA 91356
Commercial Construction Project by Gray West Construction, Inc. at
26845 Vista Ter, Lake Forest, CA 92630
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
17007 Upland Ave, Fontana, CA 92335
Commercial Construction Project by ALIGN Builders Inc. at
Construction Project by unknown general contractor at
8497-8499 W Sunsct Boulevard, West Hollywood, CA 90069
Construction Project by unknown general contractor at
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DBaC (CA) at
Construction Project by Casco Contractors at
2537 Lincoln Blvd, Santa Monica, CA 90405
Construction Project by Standard Construction Company (GA) at
6200 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Construction Project by Consolidated Contracting Services Inc at
185 S State St, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8845 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
13910 Poway Rd, Poway, CA 92064
Construction Project by unknown general contractor at
1239 S Glendale Ave, Glendale, CA 91205
Commercial Construction Project by unknown general contractor at
1625 Olympic Blvd, Santa Monica, CA 90404
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Layton Construction Co. at
Other Construction Project by Children's Hospital of Orange County at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%