Menu

D5 Iron Works Inc. Job history

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 Monitoring2 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%

D5 Iron Works Inc. Project and Payment History


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

                      • Last known event: 03/22/2022
                      • First known event: 03/22/2022

                      Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        131 E Prairie St, Marengo, IL 60152

                          Waiting for payment from D5 Iron Works 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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%