Branch Ironworks
Subcontractor
Branch Ironworks Payment and Project History
Review the 137 Branch Ironworks projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring137 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
67%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
3%
3%
Branch Ironworks Project and Payment History
State / County Construction Project by Hutcherson Construction at
State / County Construction Project by Morales Construction Services at
250 E 1st St, Lancaster, TX 75146
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7035 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 San Benito Way, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
619 Evelyn Ln, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2660 FM 407 E, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
775 SE John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
151 W Church St, Lewisville, TX 75057
Construction Project by unknown general contractor at
3550 E Broad St, Mansfield, TX 76063
Construction Project by unknown general contractor at
801 MATLOCK RD, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
725 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3128 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by unknown general contractor at
7733 E FM 917, Alvarado, TX 76009
- Last known event: 02/08/2021
- First known event: 02/08/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bluestone Partners LLC at
- Last known event: 02/10/2021
- First known event: 02/10/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Branch Ironworks
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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Branch Ironworks.
Payment Terms
Typical contract pay terms not yet reported for Branch Ironworks.
Days to Payment
Typical days to payment not yet collected for Branch Ironworks.