Nuño Iron & Mfg. Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nuño Iron & Mfg. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by CBG Building Company at
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
3052 Arezzo Dr, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
9315 Via Castillo, Atascadero, CA 93422
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
84 Diller St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
495 Soscol Ave, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
357 E Taylor St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 Bitterwater Rd, King City, CA 93930
Commercial Construction Project by unknown general contractor at
1030 Rider Ave, Salinas, CA 93905
Commercial Construction Project by unknown general contractor at
3000 Calle Malva, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
678 S Hobart Blvd, Los Angeles, CA 90005
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%