Iron Industries Inc has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron Industries 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 unknown general contractor at
nec of shannon parkway and court street, Visalia, CA 93292
Commercial Construction Project by Galante Bros. Enterprises Inc. at
136 State Rte 245, Woodlake, CA 93286
Other Construction Project by unknown general contractor at
Residential Construction Project by PieCon Inc. at
Construction Project by unknown general contractor at
BLUE RIDGE REPEATER SUMMIT MOUNTAIN RD 276, Springville, CA 93265
Commercial Construction Project by unknown general contractor at
10 S Brown St, Hanford, CA 93230
Commercial Construction Project by South Bay Construction at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1621 E University Ave 0010, Fresno, CA 93704
Commercial Construction Project by South Bay Construction at
Construction Project by Thompson Builders Corp at
Commercial Construction Project by unknown general contractor at
P O Box 1324, Hanford, CA 93232
Commercial Construction Project by FedEx at
job 1370 modera lake merritt 1940 webster st, Oakland, CA 94612
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by unknown general contractor at
Job #1370 Modera Lake Merritt 1940 Webster Street, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
3765 T St, Sacramento, CA 95816
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
3655 N 1st St 6037, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
2737 S DE WOLF AVE J 2-102, Sanger, CA 93657
Commercial Construction Project by Tico Construction at
Commercial Construction Project by unknown general contractor at
415 E 5th St, Hanford, CA 93230
Commercial Construction Project by Martin-Harris Construction at
3115 E Hamilton Ave, Fresno, CA 93702
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%