International Iron Products has worked on 98 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Highland-CA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland-CA at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Econ Construction at
Commercial Construction Project by Garden Communities Inc at
Commercial Construction Project by unknown general contractor at
Muir College Dr, San Diego, CA 92121
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Garden Communities Inc at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland-CA 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
third ave & ash st, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
kettner blvd & w ivy st, San Diego, CA 92101
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Garden Communities Inc at
4200 Brooke Ct Tower B 220 Units 4210 Brooke Ct Tower C 113 Units 4220 Brooke Ct Tower D 112 Units 4230 Brooke Ct, San Diego, CA 92122
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%
Legit company, we love getting business from International Iron. No games, just professionals.