General Contractor
Review the 6095 Iron Fish Construction 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
13%
37%
47%
Unprotected Projects
87%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
614 N Water Ave, Gallatin, TN 37066
Commercial Construction Project at
22555 Leanne Ter, Ashburn, VA 20148
Commercial Construction Project at
1400 Morgan Stanley Ave, Winter Park, FL 32789
Commercial Construction Project at
2500 Oak St, Portsmouth, VA 23704
Commercial Construction Project at
5500 SHORE DR, Virginia Beach, VA 23455
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1590 Airport Rd, Gallatin, TN 37066
Commercial Construction Project at
Frances Street, Boston, MA 02115
Commercial Construction Project at
40 Summer Breeze Blvd, Garner, NC 27529
Commercial Construction Project at
Commercial Construction Project at
14650 LUXE CENTER DR, Midlothian, VA 23114
Commercial Construction Project at
Commercial Construction Project at
414 Malvern Hill Ct, Stafford, VA 22554
Commercial Construction Project at
835 Huntington Ave, Boston, MA 02115
Commercial Construction Project at
1970 Peachford Rd, Atlanta, GA 30338
Commercial Construction Project at
4612 Dansey Dr, Raleigh, NC 27616
Commercial Construction Project at
7035 Blair Rd NW, Washington, DC 20012
Commercial Construction Project at
7150 Rock Ridge Ln, Alexandria, VA 22315
Commercial Construction Project at
Commercial Construction Project at
5301 Creek Ridge Ln, Raleigh, NC 27607
Commercial Construction Project at
2027 Odens Station Ln, Odenton, MD 21113
Commercial Construction Project at
2500 State Rd 44, New Smyrna Beach, FL 32168
Commercial Construction Project at
Commercial Construction Project at
2590 Woodland Ave, New Bern, NC 28562
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Iron Fish Construction.
Others typically said they were paid on invoice from Iron Fish Construction. See what were common payment terms.
100% Paid on invoice
Iron Fish Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
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