Naples Iron Works has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
27067 tamiami trail, East Naples, FL 34104
Commercial Construction Project by unknown general contractor at
27067 tamiami trail, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
179 17th Ave S, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
12824 Coco Plum Ln, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
739 5th Ave N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
4551 Arnold Ave, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
4911 Rattlesnake Hammock Rd, Naples, FL 34113
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%