Alpha Iron LLC has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpha Iron LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
5225 SW Scholls Ferry Rd, Portland, OR 97225
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2529 NE 139th Street Vancounver, Washington, WA 98686
State / County Construction Project by unknown general contractor at
15th & agate street, Eugene, OR 97403
Commercial Construction Project by Andersen Construction at
19400 NW Evergreen Pkwy, Hillsboro, OR 97124
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%