Menu

Aaron Ornamental Iron Inc. Job history

Aaron Ornamental Iron Inc. has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aaron Ornamental Iron Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Aaron Ornamental Iron Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5520 Langdon Rd, Dallas, TX 75241

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      620 n augustine rd, Dallas, TX 75217

        Commercial Construction Project by unknown general contractor at

          State / County Construction Project by Big Sky Construction Company at

          • Last known event: 10/15/2021
          • First known event: 10/15/2021

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by unknown general contractor at

              • Last known event: 12/15/2021
              • First known event: 10/15/2021

              Commercial Construction Project by unknown general contractor at

              250 W Airport Fwy, Irving, TX 75062

                Commercial Construction Project by Castor Vintage Homes at

                1405 Driftwood Ranch Trl, Weatherford, TX 76087

                • Last known event: 03/15/2021
                • First known event: 03/15/2021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Buffalo Construction at

                  121 & preston rd, Plano, TX 75024

                    State / County Construction Project by Big Sky Construction Company at

                    • Last known event: 06/15/2021
                    • First known event: 06/15/2021

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      IDLEWILD ST, Fort Worth, TX 76107

                        Commercial Construction Project by unknown general contractor at

                        107 W Barron Ave, Fort Worth, TX 76140

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Owner Occupied Residential Construction Project by unknown general contractor at

                              2144 Eva Ln, Euless, TX 76040

                                Commercial Construction Project by Cornerstone Projects Group at

                                432 W Morphy St 452, Fort Worth, TX 76104

                                    • Last known event: 01/14/2022
                                    • First known event: 10/15/2020

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      900 southland ave, Fort Worth, TX 76104

                                        Commercial Construction Project by unknown general contractor at

                                        4854 White Settlement Rd, Fort Worth, TX 76114

                                          Waiting for payment from Aaron Ornamental Iron Inc.


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, there were no reported projects in 2023.

                                          2024 - 100%

                                          2022 - 50%

                                          2021 - 71%