Iron Steel Company has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4241 E ROAD, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
323 N 7th Ave, Broken Bow, NE 68822
Commercial Construction Project by unknown general contractor at
309 10TH AVE NE, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
2313 Wolf Den Pkwy, Watford City, ND 58854
Construction Project by unknown general contractor at
33665 Lear Industrial Pkwy, Avon, OH 44011
Construction Project by unknown general contractor at
3334 Logston Blvd, Richland, WA 99354
Construction Project by unknown general contractor at
1300 12th St Se, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
2112 Wolf Den Pkwy, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
5500 EAST HWY 54, Yuma, CO 80759
Commercial Construction Project by unknown general contractor at
43442 ROAD 39, Otis, CO 80743
Construction Project by unknown general contractor at
12112 Centennial Rd Ste 3, La Vista, NE 68128
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 - 0%