Melvin Wrought Iron Job history
Melvin Wrought Iron has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Melvin Wrought Iron had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Melvin Wrought Iron Project and Payment History
Construction Project by Blackstar Contractors, Inc. at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
4321 Ontario Mills Pkwy, Ontario, CA 91764
Construction Project by unknown general contractor at
1173 E 19TH ST, Upland, CA 91784
Construction Project by Giantech Construction at
Commercial Construction Project by TruEdge Builds at
Construction Project by unknown general contractor at
3346 Van Tassel Way, Duarte, CA 91010
Commercial Construction Project by Southern California Edison (SCE) at
599 north e street, San Bernardino, CA 92401
Waiting for payment from Melvin Wrought Iron
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%