Old School Iron has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Old School Iron had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
290 W Bonita Ave, Pomona, CA 91767
Commercial Construction Project by unknown general contractor at
10354 Richardson St, Loma Linda, CA 92354
Commercial Construction Project by unknown general contractor at
7808 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
1400 W BAY AVE, Newport Beach, CA 92661
Commercial Construction Project by unknown general contractor at
8327 Sepulveda Blvd, North Hills, CA 91343
Commercial Construction Project by unknown general contractor at
8327 S Sepulveda Blvd, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
San Diego Fwy, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integrity Builders General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
2670 Park Ave, Laguna Beach, CA 92651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Morning Star Ln, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
208 Sunset Dr, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8337 Sepulveda Blvd, North Hills, CA 91343
Commercial Construction Project by JRM Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
457 DELL CT, Solana Beach, CA 92075
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Tetrad Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
2113 Via Monserate, Fallbrook, CA 92028
Commercial Construction Project by unknown general contractor at
15853 Winecreek Dr, San Diego, CA 92127
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%