IronHorse Unlimited, Inc. Job history
IronHorse Unlimited, Inc. has worked on 415 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, IronHorse Unlimited, Inc. had no reported payment issues on 65% of projects.
Project Monitoring60 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
82%
48%
40%
Reported Slow Payment
15%
0%
1%
Projects With Liens
3%
8%
2%
IronHorse Unlimited, Inc. Project and Payment History
Commercial Construction Project by Gcon Inc at
2411 W Rose Garden Ln, Phoenix, AZ 85027
- Last known event: 12/20/2024
- First known event: 12/20/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/06/2024
- First known event: 12/21/2022
Commercial Construction Project by unknown general contractor at
20568 County Rd 590, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
- Last known event: 11/19/2024
- First known event: 11/19/2024
Commercial Construction Project by unknown general contractor at
11800 US-90, Beaumont, TX 77713
- Last known event: 10/15/2024
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
851 Chisholm Trl, Keller, TX 76248
Residential Construction Project by unknown general contractor at
18488 Creslenn Ranch Rd, Trinidad, TX 75163
Commercial Construction Project by Paragon Construction Co. at
3940 S Gibraltar Ave, Los Angeles, CA 90008
Commercial Construction Project by unknown general contractor at
104 E Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
3701 Haynes Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
1950 WEBBERVILLE RD, Austin, TX 78721
- Last known event: 12/23/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
swc e butler ave & s fourth st, Flagstaff, AZ 86004
- Last known event: 12/23/2024
- First known event: 10/23/2024
Commercial Construction Project by Gcon Inc at
- Last known event: 10/23/2024
- First known event: 10/23/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project by unknown general contractor at
3001 W Pafford St Ste CONTACT, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
400 N Tarrant St 8200, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
5230 Pacific Concourse Dr Ste 350, Los Angeles, CA 90045
- Last known event: 09/26/2024
- First known event: 09/26/2024
Commercial Construction Project by unknown general contractor at
1001 Collinwood West Dr, Austin, TX 78753
- Last known event: 12/18/2024
- First known event: 10/15/2024
Commercial Construction Project by unknown general contractor at
8000 DECKER LN, Austin, TX 78724
- Last known event: 12/18/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
285 Peden Road DENNIS 417 699 6008, Saginaw, TX 76179
Residential Construction Project by unknown general contractor at
18488 Creslenn Ranch Rd Trindad TX 7516 3, Paterson, TX 07516
Commercial Construction Project by unknown general contractor at
330 E Roeser Rd, Phoenix, AZ 85040
- Last known event: 09/04/2024
- First known event: 09/04/2024
Residential Construction Project by unknown general contractor at
TRINIDAD TX, Trinidad, TX 75163
Commercial Construction Project by unknown general contractor at
- Last known event: 07/31/2024
- First known event: 10/03/2023
Waiting for payment from IronHorse Unlimited, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 92%
2022 - 96%
2021 - 98%