D5 Iron Works Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D5 Iron Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
1125 Garfield St 1117, Oak Park, IL 60304
Construction Project by Englewood Construction Inc at
310 N INDEPENDENCE BLVD, Romeoville, IL 60446
Construction Project by Englewood Construction Inc at
1300 N Larkin Ave, Joliet, IL 60435
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1780 W ORCHARD RD, Union, IL 60180
Construction Project by unknown general contractor at
750 E Rand Rd, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
174 W Roosevelt Rd, Villa Park, IL 60181
Construction Project by unknown general contractor at
98 Yorktown Ctr, Lombard, IL 60148
Construction Project by unknown general contractor at
2000 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by New Path Construction and Consulting at
Construction Project by M Cube Global Inc at
Construction Project by Dome Design Build Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 E Prairie St, Marengo, IL 60152
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%