Orlando Iron Works Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Orlando Iron Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2210 Dr Randy McDaniel Way, The Villages, FL 33585
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3505 N 17-92, Sanford, FL 32750
Commercial Construction Project by unknown general contractor at
9356 TREVARTHON RD, Orlando, FL 32817
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
4316 E State Hwy 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2805 UNIVERSITY PKWY, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
1500 N DALE MABRY HWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4980 E Irlo Bronson Mem Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
10401 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5065 E C 470, Sumterville, FL 33585
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
2908 dean ridge rd, Orlando, FL 32825
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18 Garnett Ave, Saint Augustine, FL 32084
Construction Project by unknown general contractor 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%