Genisa Iron has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Genisa Iron had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
67%
56%
55%
Unprotected Projects
16%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project by Ha Builders at
1358 Disneyland Drive Suite 103, Anaheim, CA 92802
State / County Construction Project by unknown general contractor at
16125 E Cypress St, Covina, CA 91722
Commercial Construction Project by ETC Building & Design Inc at
State / County Construction Project by CDM Smith at
Anaheim CA 92802, Anaheim, CA 92802
State / County Construction Project by unknown general contractor at
4131 Nora Ave, Covina, CA 91722
State / County Construction Project by CDM Smith at
2204 E Katella Ave, Anaheim, CA 92806
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ha Builders at
Commercial Construction Project by Rosendin Electric at
2594 140th St W, Rosamond, CA 93560
Commercial Construction Project by Dreyfuss Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by WPIC Construction LLC at
State / County Construction Project by Kiewit Infrastructure West Company at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by TELACU Construction Management at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
Federal Construction Project by Shangri-La Construction at
Federal Construction Project by Shangri-La Construction at
Commercial Construction Project by Rba Builders Inc at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by AECOM 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%