American Iron (NY) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Iron (NY) had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
87%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
1%
3%
Commercial Construction Project by unknown general contractor at
101 HARBORSIDE DRIVE, Schenectady, NY 12301
Commercial Construction Project by unknown general contractor at
151 Harborside Dr, Schenectady, NY 12305
Commercial Construction Project by unknown general contractor at
103 Monarch Dr, Liverpool, NY 13088
Commercial Construction Project by unknown general contractor at
2401 RIVER RD, Schenectady, NY 12309
Commercial Construction Project by unknown general contractor at
1 Mohawk Ave, Schenectady, NY 12302
Construction Project by unknown general contractor at
6600 New Venture Gear Dr, East Syracuse, NY 13057
Construction Project by unknown general contractor at
601 County Rd 38, Arkville, NY 12406
Construction Project by unknown general contractor at
55 Eagle St, Albany, NY 12207
Commercial Construction Project by unknown general contractor at
146 jesssup rd, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
1-2021-07-08, 3260.4, AL 1-2021-07-08
Commercial Construction Project by unknown general contractor at
1-2021-07-02, 304.05, AL 1-2021-07-02
Commercial Construction Project by unknown general contractor at
1-2021-07-30, 574.59, AL 1-2021-07-30
Commercial Construction Project by unknown general contractor at
1-2021-07-15, 629.45, AL 1-2021-07-15
Commercial Construction Project by unknown general contractor at
41 Castle Point Rd, Wappingers Falls, NY 12590
Commercial Construction Project by unknown general contractor at
1 High School Rd, Little Falls, NY 13365
Commercial Construction Project by unknown general contractor at
33 MARKET ST, Keene Valley, NY 12943
Commercial Construction Project by unknown general contractor at
15 Marys Ave, Kingston, NY 12401
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2021 - 100%