Republic Iron Works has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Republic 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
262 Liberty St, Springfield, MA 01104
Construction Project by unknown general contractor at
101 Albany Tpke, Canton, CT 06019
Commercial Construction Project by unknown general contractor at
7651 gardendale st, Downey, CA 90239
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1314 S Dacotah St, Los Angeles, CA 90023
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 K.A.R. Construction Inc. at
Commercial Construction Project by unknown general contractor at
4211 Dozier St, Los Angeles, CA 90063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4806 Sycamore Ter, Los Angeles, CA 90042
Commercial Construction Project by unknown general contractor at
8365 Beech Ave, Fontana, CA 92335
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6701 Balboa Blvd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
6215 San Rolando Cir, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
10819 Michael Hunt Dr, South El Monte, CA 91733
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%