General Contractor
Review the 568 Flatiron Construction Corp 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
97%
50%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
4330 KHAN DRIVE SUITE C, Lumberton, NC 28358
Commercial Construction Project at
18th & w st, Sacramento, CA 95818
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
105 S San Pedro St, Los Angeles, CA 90012
Construction Project by unknown general contractor at
Commercial Construction Project at
2832 Auburn Knightdale Rd, Raleigh, NC 27610
State / County Construction Project at
3000 Industrial Blvd, West Sacramento, CA 95691
State / County Construction Project at
2320 Capuano Rd, Lumberton, NC 28358
Commercial Construction Project at
1484 Ozone Dr, Saluda, NC 28773
State / County Construction Project at
5300 24th Ave NW, Seattle, WA 98107
State / County Construction Project at
State / County Construction Project at
sw construction rd & w 33rd street, Euless, TX 76039
State / County Construction Project at
24th ave nw & northwest 201st lane, Seattle, WA 98177
State / County Construction Project at
8700 N US-85, Littleton, CO 80129
Commercial Construction Project at
1700 N Airfield Dr, Dallas, TX 75261
Commercial Construction Project at
1883 Union Cross Rd, Winston Salem, NC 27107
Commercial Construction Project at
State / County Construction Project at
entertainment cir & heritage rd, San Diego, CA 92154
State / County Construction Project at
W B 105 X, Inglewood, CA 90303
State / County Construction Project at
State / County Construction Project at
9912 N Queensburg St, Denver, CO 80249
State / County Construction Project at
Pena Blvd, Denver, CO 80249
State / County Construction Project at
3755 Hodges Chapel Rd, Dunn, NC 28334
Commercial Construction Project at
x street & 18th street, Sacramento, CA 95818
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 74%
2023 - 95%
2022 - 91%
Usually no retainage in California. See typical retainage by State for Flatiron Construction Corp.
67% No Retainage
33% 10% retainage
Others typically said they were paid on invoice from Flatiron Construction Corp. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Flatiron Construction Corp.
The Colorado Department of Transportation announced on Thursday that Flatiron Construction is nearing the completion of a flood mitigation project on U.S. 36 and could have the thorofare open as ea…... Read more
