Ben Ash Iron Works has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ben Ash 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2106 WINWARD LN, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1961 E Bayshore Rd, East Palo Alto, CA 94303
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
Residential Construction Project by unknown general contractor at
3610 Longride Ave, Los Angeles, CA 90230
Residential Construction Project by AJ Khair Development & Construction at
Commercial Construction Project by unknown general contractor at
1020 S VENICE BLVD, Los Angeles, CA 90291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e birch st & s state college b, Brea, CA 92821
Commercial Construction Project by AJ Khair Development & Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 S Broadway Pl, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
215 E Greenleaf Blvd, Compton, CA 90220
Commercial Construction Project by Pacific Southwest Structures Inc. 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%