Romak Iron Works has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romak Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hathaway Dinwiddie at
1 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project by Suffolk Construction at
10 E Reed St, San Jose, CA 95112
Commercial Construction Project by Rod Heisler at
192 Utah St, San Francisco, CA 94103
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
job 994 500 pine 500 pine street materials shipped to 380 industrial ct, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
350 bush street materials shipped to 380 industrial ct, Benicia, CA 94510
Commercial Construction Project by Hathaway Dinwiddie at
4750 SOUTH HOLLY DRIVE, Tracy, CA 95304
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by FedEx at
Construction Project by Suffolk Construction at
Commercial Construction Project by Herrero Builders Inc. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
385 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
470-474 potero ave, Sunnyvale, CA 94085
Commercial Construction Project by MCS Construction Services 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%