Florida Atlantic Iron Works has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Atlantic Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Construction Project by unknown general contractor at
9501 Lorraine Rd, Sarasota, FL 34241
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by R.R. Simmons Construction Corporation at
3160 Pga Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
1300 S Poinciana Blvd, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2143 Ocoee Apopka Rd, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
1750 NW 80th Ave, Ocala, FL 34482
Construction Project by unknown general contractor at
7010 Avalon Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
2001 Denn John Ln Bldg 100, Kissimmee, FL 34744
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 S Miami Ave, Miami, FL 33130
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Poinciana Blvd N Old Tampa H, Kissimmee, FL 34758
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
809 BILL BECK BLVD, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
1300 Concourse Pkwy S, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%