Iron City Construction For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Iron City Construction. Property Owners and GCs can find contact information and steps to hiring Iron City Construction. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Pennsylvania
Lien Waivers by State
- Pennsylvania
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Iron City Construction
Paid on time, no issues.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Iron City Construction.
Payment Terms
Others typically said they were paid on invoice from Iron City Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Iron City Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days