Iron Point Construction has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron Point Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
205 STONELAKE DRIVE, Madison, MS 39110
Commercial Construction Project by unknown general contractor at
280 Ingleside Dr, Madison, MS 39110
Residential Construction Project by unknown general contractor at
209 Oakside Trail, Madison, MS 39110
Residential Construction Project by unknown general contractor at
lot t55, Madison, MS 39110
Residential Construction Project by unknown general contractor at
lot t37, Madison, MS 39110
Residential Construction Project by unknown general contractor at
106 northridge rd lot 9, Madison, MS 39110
Residential Construction Project by unknown general contractor at
111 Silverleaf dr, Madison, MS 39110
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%
2021 - 100%