Van Linda Iron Works 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, Van Linda Iron Works had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
57%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
43%
9%
3%
Commercial Construction Project by Nucor Corporation at
8760 ATLANTIC AVE, Delray Beach, FL 33446
Commercial Construction Project by unknown general contractor at
1 golden beach dr, Golden Beach, FL 33160
Commercial Construction Project by unknown general contractor at
100 CO 835, Clewiston, FL 33440
Construction Project by unknown general contractor at
798 Tamiami Trl, Port Charlotte, FL 33953
Construction Project by Miami Systems Inc. at
Construction Project by unknown general contractor at
State / County Construction Project by Daniel O'Connell's Sons at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ranger Construction Industries Inc at
State / County Construction Project by Thalle Construction Company (a Tully Group Company) at
State / County Construction Project by Proctor Construction Co. at
State / County Construction Project by Proctor Construction Co. 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2022 - 100%
2021 - 100%