Clark Iron Erectors has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
800 Linger Ln, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
17821 RANCHLAND HILLS VIS, Jonestown, TX 78645
Commercial Construction Project by unknown general contractor at
9580 RONALD REAGAN BLVD, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by Cooper Commercial Group (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pruneda Construction at
Commercial Construction Project by unknown general contractor at
1 Wildlife Cir, Austwell, TX 77950
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 63%