Detail Ironworks Inc has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Detail Ironworks 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
255 Post St, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
426 Victory Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Walsh Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 Diamond St, San Francisco, CA 94114
Commercial Construction Project by unknown general contractor at
49 S Van Ness Ave, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Arntz Builders Inc at
State / County Construction Project by Alten Construction 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%