Ammco Ornamental Iron has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ammco Ornamental Iron 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
50%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Commercial Construction Project by unknown general contractor at
3744 W 139th St, Hawthorne, CA 90250
Construction Project by Richard & Richard Construction Co. Inc at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18 Surrey Ln, Rancho Palos Verdes, CA 90275
Construction Project by Alpine Design & Build at
11925 Mayfield Ave Apt 3, Los Angeles, CA 90049
Construction Project by Alpine Design & Build at
11919 Mayfield Ave Apt 3, Los Angeles, CA 90049
Construction Project by Alpine Design & Build at
11919 Mayfield Ave Apt 2, Los Angeles, CA 90049
Construction Project by unknown general contractor at
796 Buena Vista Dr, Santa Barbara, CA 93108
Commercial Construction Project by KPRS Construction Services, Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by AT&T at
Construction Project by unknown general contractor at
Stewart, Downey, CA 90241
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by unknown general contractor at
333 E Ocean Blvd, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
13760 Prairie Ave, Hawthorne, CA 90250
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900-3930 NICOLET AVE, Los Angeles, CA 90008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Athens Services at
Commercial Construction Project by unknown general contractor at
22105 Carbon Mesa Rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
4151 Arch Dr, Studio City, CA 91604
Commercial Construction Project by unknown general contractor at
23788 Newhall Ave, Newhall, CA 91321
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%