Phillips Iron Works has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phillips Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
po 24 145 1722 walnut st, Cary, NC 27511
Commercial Construction Project by HM Kern Corporation at
Commercial Construction Project by unknown general contractor at
65 sw flowers parkway, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
1000 Garner Business Park Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 College Park Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
65 flowers pkwy archer, Lodge, NC 27527
Commercial Construction Project by unknown general contractor at
36 Springbrook Ave, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
12018 N Roxboro Rd, Rougemont, NC 27572
Commercial Construction Project by unknown general contractor at
5201 Departure Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
7921 Acc Blvd, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4809 Auburn Knightdale Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4609 Silicon Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 Northbrook Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Edwards Mill Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
324 Blackwell St Ste 400, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%