Reynolds Iron Works has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reynolds Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
24-18 201 Eberly Drive 101 Park Place, Shippensburg, PA 17257
Construction Project by unknown general contractor at
1 GUTHRIE SQ, Sayre, PA 18840
Construction Project by unknown general contractor at
255 BUD GEORGE BLVD, Clearfield, PA 16830
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Lobar Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
239 Mamaroneck Ave, Mamaroneck, NY 10543
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 - 25%