Washington Ornamental Iron Works Inc. dba Washington Iron Works, Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Washington Ornamental Iron Works Inc. dba Washington Iron Works, Inc. 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 ALIGN Builders Inc. at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by JSB Builders at
Commercial Construction Project by ALIGN Builders Inc. at
9415 Campus Point Dr, La Jolla, CA 92093
Commercial Construction Project by ALIGN Builders Inc. at
560 State Hwy 78, Brawley, CA 92227
Residential Construction Project by Vert Environmental at
17926 Broadway, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
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 Swinerton Builders at
Construction Project by McGuire Builders Inc. 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
6425 Katella Ave, Cypress, CA 90630
Commercial Construction Project by unknown general contractor at
State / County Construction Project by ALIGN Builders Inc. 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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%