Iron Sights Inc has worked on 17 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
2278 HARRIS GRADE RD, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
4675 Terrace Grade Rd, Lompoc, CA 93436
Commercial Construction Project by unknown general contractor at
1025 Fletcher Pkwy, El Cajon, CA 92020
State / County Construction Project by Gray West Construction, Inc. 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
1585 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3361 Valley Center Drive, Valley Center, CA 92082
Commercial Construction Project by Wright Brothers, The Building Company at
Commercial Construction Project by Souza And Construction at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by Level 3 Construction Inc at
Commercial Construction Project by Mit Engineering & Construction Inc at
Commercial Construction Project by Level 3 Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.