MKE Iron Erectors has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MKE Iron Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
531 W Washington Ave, Madison, WI 53703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N10277 Lakeview Haven Dr, Malone, WI 53049
Commercial Construction Project by unknown general contractor at
W140N7501 Lilly Rd, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
5290 90th St, Racine, WI 53403
Commercial Construction Project by unknown general contractor at
W1522 Grant Rd, Rubicon, WI 53078
Commercial Construction Project by unknown general contractor at
W2200 WI 60, Neosho, WI 53059
Commercial Construction Project by unknown general contractor at
3545 S 27th St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
1209 HEYER DR, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
750 Regent St, Madison, WI 53715
Commercial Construction Project by unknown general contractor at
2101 W Beltline Hwy, Madison, WI 53713
Commercial Construction Project by unknown general contractor at
4215 n green bay ave, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
n7320 winnebago dr, Fond Du Lac, WI 54935
Commercial Construction Project by unknown general contractor at
850 N 6th St, Milwaukee, WI 53203
Commercial Construction Project by unknown general contractor at
524 S Taylor Dr, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
N7419 CR V, Mayville, WI 53050
Commercial Construction Project by unknown general contractor at
N7296 CO RD V, Horicon, WI 53032
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 W Silver Spring Dr, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 W Brown Deer Rd, Milwaukee, WI 53223
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
1020 Madison Ave, South Milwaukee, WI 53172
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%