Subcontractor
Review the 8 Iron Creek Construction, LLC (WY) 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
100%
27%
37%
Unprotected Projects
0%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
110 Beech St, Medicine Bow, WY 82329
Commercial Construction Project by unknown general contractor at
2400 E Yellowstone Hwy, Casper, WY 82609
State / County Construction Project by unknown general contractor at
555 General Brees Rd, Laramie, WY 82070
Commercial Construction Project by unknown general contractor at
4147 sunrise ln, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
227 I25 SERVICE RD, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
3919 Cheyenne St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
14360 W 89TH DR, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
7080 Euvora Dr, Commerce City, CO 80022
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Iron Creek Construction, LLC (WY).
Typical contract pay terms not yet reported for Iron Creek Construction, LLC (WY).
Typical days to payment not yet collected for Iron Creek Construction, LLC (WY).