Iron Man Millwrights has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron Man Millwrights had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2567 Brock Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Moores Ford Rd, Bogart, GA 30622
Commercial Construction Project by unknown general contractor at
7306 Fountain Grove Rd, Morrison, TN 37357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 E Jones Chapel Rd, Danielsville, GA 30633
Commercial Construction Project by unknown general contractor at
530 Ethridge Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
3611 Old Oakwood Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
1056 Hwy 334, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
701 Davis St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1205 Hwy 98 N, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
443 John C Calhoun Dr, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
470 Moreno St, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
4388 Lexington Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
2404 Dean Forest Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1073 Industrial Blvd, Crossville, TN 38555
Commercial Construction Project by unknown general contractor at
979 Bradford St Exd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
160 Stevens St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1080 christian ter, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
846 Polytechnic Ln, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1147 Arnoldsville Rd, Winterville, GA 30683
Commercial Construction Project by unknown general contractor at
1021 N Chase St, Athens, GA 30601
Commercial 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%
2021 - 100%