Dynamic Iron Works 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
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
8805 VALLEY OAK LN, Elk Grove, CA 95624
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 Tilton Pacific Construction Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1575 California St Bldg 4-5, Redding, CA 96001
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Robert E Boyer Construction at
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5424 Crossings Dr Ste 105, Rocklin, CA 95677
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by Robert E Boyer Construction at
Commercial Construction Project by unknown general contractor at
6601 26th St, Rio Linda, CA 95673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1304 Stanley Ln, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
5104 Canal St, Olivehurst, CA 95961
Commercial Construction Project by Broward Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11TH ST, San Francisco, CA 94103
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%