MSH Iron Works has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MSH Iron Works had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
50%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Commercial Construction Project by Idaho Pacific West Builders at
2768 NATIVE OAK DRIVE, Chico, CA 95928
Construction Project by unknown general contractor at
3805 Broadway St, American Canyon, CA 94503
Construction Project by unknown general contractor at
State / County Construction Project by Pacific West Communities Inc. at
1699 tavern rd, Mammoth Lakes, CA 93546
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Midstate Construction Corporation at
1280 Richards Blvd 1254, Sacramento, CA 95811
Commercial Construction Project by Midstate Construction Corporation at
Commercial Construction Project by Pacific West Communities Inc. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
75 Crescent Dr, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
1245 S Oxnard Blvd, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
1012 W Ventura Blvd, Camarillo, CA 93010
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%