Menu

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%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

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

                                                Commercial Construction Project by unknown general contractor at

                                                5864 Stags Leap Dr, The Colony, TX 75056

                                                  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%