Phoenix Iron Welders has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Iron Welders had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3535 Peachtree Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1100 Old Philadelphia Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
4640 Memorial Drive, Decatur, GA 30032
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
178 Virginia Way, Jasper, GA 30143
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3354 Camp Rd, Jasper, GA 30143
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
55 Impulse Industrial Dr, Dawsonville, GA 30534
Commercial Construction Project by Ordner Construction Company Inc at
1104 W Taylor St, Griffin, GA 30223
Commercial Construction Project by Ordner Construction Company Inc at
1181 Cassville White Rd NE, White, GA 30184
Commercial Construction Project by Reeves Young LLC at
DOUGLAS HILL ROAD DOUGLAS HILLS ROAD, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
251 GREAT VALLEY PKWY, White, GA 30184
Commercial Construction Project by Garrard Group at
Commercial Construction Project by unknown general contractor at
5700 SW Hwy 484, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Kenrick C Store GA HWY 138 AND KENDRICK RD, Jonesboro, GA 30238
Commercial Construction Project by FCL Builders, LLC at
5380 Dixie Industrial Ct, Morrow, GA 30260
Residential Construction Project by unknown general contractor at
136 Highway 138 SW, Riverdale, GA 30274
Commercial Construction Project by Ordner Construction Company Inc at
Lot 97 Thurman Tanner Parkway, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
227 Brand Road, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
2331 NE Lake Shore Dr, Conyers, GA 30012
Commercial Construction Project by BC Construction & Development LLC at
227 Brand Rd SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
490 Campus Dr, Newnan, GA 30263
Commercial Construction Project by BC Construction & Development LLC at
2226 W Broad St, Athens, GA 30606
Commercial Construction Project by Ordner Construction Company Inc at
7430 Oakley Rd, Union City, GA 30291
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%