American Iron Works, LLC (TN) has worked on 32 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 Works, LLC (TN) had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
83%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
3%
3%
Construction Project by unknown general contractor at
8350 Kingston Pike, Knoxville, TN 37919
Commercial Construction Project by unknown general contractor at
1616 Main St, Morristown, TN 37814
Commercial Construction Project by unknown general contractor at
1307 TOM BREEDEN RD, Jefferson City, TN 37760
Commercial Construction Project by unknown general contractor at
108 W Centre Stage, Clinton, TN 37716
Construction Project by unknown general contractor at
713 Market St SW, Knoxville, TN 37902
Commercial Construction Project by unknown general contractor at
3611 W Andrew Johnson Hwy, Morristown, TN 37814
Residential Construction Project by unknown general contractor at
4413 wildwood rd, Maryville, TN 37804
Commercial Construction Project by unknown general contractor at
8028 Chapman Hwy, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
MANLEY, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
CALL, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
2134 Fernwood Church Rd, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7962 Old Clinton Pike, Powell, TN 37849
Commercial Construction Project by unknown general contractor at
7609 MAYNARDVILLE PIKE KNOX, Maynardville, TN 37807
Commercial Construction Project by unknown general contractor at
4502 GREENWAY DRIVE KNOX, Maynardville, TN 37807
Commercial Construction Project by unknown general contractor at
805 Corridor Park Blvd, Knoxville, TN 37932
Construction Project by unknown general contractor at
4502 Greenway Dr, Knoxville, TN 37918
Commercial Construction Project by unknown general contractor at
17 Emory Pl, Knoxville, TN 37917
Construction Project by unknown general contractor at
116 Cate Rd, Sevierville, TN 37862
Commercial Construction Project by unknown general contractor at
159 WELLS RD POWELL, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
122 S Main St, Greeneville, TN 37743
Commercial Construction Project by unknown general contractor at
POPE RD, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
405 SOUTH BROAD STREET, Lone Mountain, TN 37773
Commercial Construction Project by unknown general contractor at
123 Pope Rd, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
9190 Ulmerton Rd, Largo, FL 33771
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 100%