Florida Brothers Iron Works Inc. has worked on 22 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%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
4316 E State Hwy 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1307 E Osceola Pkwy, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
355 Semoran Blvd, Casselberry, FL 32730
Commercial Construction Project by unknown general contractor at
2009 S US Highway 1, Fort Pierce, FL 34950
Commercial Construction Project by unknown general contractor at
4698 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
4730 Marigold Ave, Poinciana, FL 34759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14013 Auto Plex Ln, Clermont, FL 34711
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Springer Construction at
6127 Cyril Ave, Orlando, FL 32809
Commercial Construction Project by Schmid Construction (FL) at
State / County Construction Project by CORE Construction at
Construction Project by RB Marks Construction Inc. at
Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Prestige Contracting Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
170 Tuskawilla Rd, Winter Springs, FL 32708
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by Schmid Construction (FL) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 57%
2021 - 75%