Empire Iron Works Job history
Empire Iron Works has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Iron Works had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Empire Iron Works Project and Payment History
Commercial Construction Project by unknown general contractor at
740 14th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
3101 N Garnett Rd E, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
6631 Fossil Bluff Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
390 E Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 N Cockrell Hill Rd, Dallas, TX 75211
Construction Project by unknown general contractor at
- Last known event: 05/03/2022
- First known event: 05/03/2022
Commercial Construction Project by unknown general contractor at
5827 Santa Fe Ave, Dallas, TX 75214
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
4216 Sloane St, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6720 S State Hwy 360, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
700 Raceway Blvd, East Saint Louis, IL 62201
Commercial Construction Project by unknown general contractor at
7530 SW Topeka Blvd, Wakarusa, KS 66546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 College Park Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
4212 Midway Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5860 N Fm 51, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
1618 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Waiting for payment from Empire Iron Works
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%