Laza Iron Works Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Laza Iron Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by Shear Construction & Management at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Beauchamp Construction Company (FL) at
Construction Project by Ralph Merritt Construction Corporation at
12750 NW 17TH Street, Miami, FL 33182
Construction Project by unknown general contractor at
Construction Project by MAC Construction Inc. (GA) at
Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by unknown general contractor at
7251 N Miami Ave, Miami, FL 33150
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%