Iron Clad Metal Roof Systems Plus
Iron Clad Metal Roof Systems Plus Job history
Iron Clad Metal Roof Systems Plus has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Iron Clad Metal Roof Systems Plus Project and Payment History
Construction Project by unknown general contractor at
1804 Athens Ave, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
554 Ira Lee Rd, San Antonio, TX 78218
Residential Construction Project by unknown general contractor at
34 westelm cir, San Antonio, TX 78230
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
6834 Congressional Blvd, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 10/16/2017
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Other Construction Project by unknown general contractor at
619 Mount Sacred Heart Rd, San Antonio, TX 78216
State / County Construction Project by Allbrite Construction at
3303 Pecan Valley Dr, San Antonio, TX 78210
Waiting for payment from Iron Clad Metal Roof Systems Plus
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%