Vega Iron Works has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vega Iron Works 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
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by Lord Constructors at
Commercial Construction Project by CarMax at
Commercial Construction Project by Ed Grush General Contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by unknown general contractor at
C/o Brittania & Otay Mesa Rd., San Diego, CA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sobrante wy & central expy, Sunnyvale, CA 94085
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Lusardi Construction Company 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
525 W Stuart Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5178 Brooks St Ste E, Montclair, CA 91763
Commercial Construction Project by unknown general contractor at
14555 Ocean Gate Ave, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
1640 Auto Center Dr, Oxnard, CA 93036
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%
2021 - 100%