South Bay Iron Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Bay Iron 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%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2751 Lynwood Rd, Lynwood, CA 90262
Commercial Construction Project by unknown general contractor at
144 Pacific St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
114 19th St, Newport Beach, CA 92663
Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
12102/12126 W WATERFRONT DR, Los Angeles, CA 90094
State / County Construction Project by SJ Amoroso Construction Co at
Commercial Construction Project by unknown general contractor at
5500 Sunset Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
12250 JEFFERSON BLVD, Playa Vista, CA 90094
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5010 11th Ave F4, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
436 Alaska Ave, Torrance, CA 90503
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Magnum Builders at
Federal Construction Project by Swinerton Builders at
Commercial 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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 90%