Iron Nikkel Steel Builders has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Iron Nikkel Steel Builders had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by CSI Contractors Inc at
Commercial Construction Project by Colombo Construction at
Commercial Construction Project by unknown general contractor at
17047 Zachary Ave, Bakersfield, CA 93308
Residential Construction Project by unknown general contractor at
18739 Clarisse St, Bakersfield, CA 93314
Commercial Construction Project by unknown general contractor at
Gasoline aly Dr, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
swigert ct & young st, Bakersfield, CA 93311
Commercial Construction Project by unknown general contractor at
6953 Houghton Rd, Bakersfield, CA 93313
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 2024 had no reported payment incidents.
2024 - 100%