Vertical Iron Works Inc has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Greenwood Homes at
795 Ida Ct, Incline Village, NV 89451
Commercial Construction Project by Smc Construction at
Commercial Construction Project by unknown general contractor at
14215 Eagle Springs Ct, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
9195 Tarn Cir, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
8800 George Whittell, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
2450 Old Waverly Ct, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
50 E Greg St, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Huntington Court, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
1495 Manzanita Ln, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3244 Marthiam Ave, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
2100 18th St, Sparks, NV 89431
Residential Construction Project by unknown general contractor at
8200 Standing Stone Ct, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Lillard Dr, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
450 Lillard Dr, Sparks, NV 89434
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%