Iron & Timber Construction has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron & Timber Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2000 Lufkin Rd, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
255 Bell Ave, Southern Pines, NC 28387
Commercial Construction Project by Mosley Construction at
201 S BEECH ST, Hobgood, NC 27843
Commercial Construction Project by SFV Services at
2011 N Raleigh Blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
1001 Sheldon Dr, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4421 Surry Ridge Cir, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
2095 US 1 Hwy, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
1815 Old Fairground Rd, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
520 Pristine Water Dr, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
105 Rivers Edge Dr, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
789 S Selma Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
7924 ligon mill rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
10970 Chapel Hill Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
190 Henderson Rd, Roxboro, NC 27573
Commercial Construction Project by unknown general contractor at
900 WATERFORD PARK DR, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
260 Timberlands Dr, Louisburg, NC 27549
Commercial Construction Project by unknown general contractor at
6001 McCrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
3950 Powhatan Rd, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
1125 Apex Peakway, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1200 E Cornwallis Rd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
5800 Brookshire Blvd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2321 Eagle Rock Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
3800 Greywood Dr, Raleigh, NC 27604
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%