General Contractor
Review the 4037 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
5%
30%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
4106 Brickell Dr, Fairfax, VA 22033
Commercial Construction Project at
13300 Enclave Dr, Midlothian, VA 23114
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1520 South Blvd Ste 215, Charlotte, NC 28203
Commercial Construction Project at
5301 Creek Ridge Ln, Raleigh, NC 27607
Commercial Construction Project at
100 Akers Dr, Atlanta, GA 30339
Commercial Construction Project at
2611 Torquay Xing, Raleigh, NC 27616
Commercial Construction Project at
22555 Leanne Ter, Ashburn, VA 20148
Commercial Construction Project at
2027 Odens Station Ln, Odenton, MD 21113
Commercial Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project at
75 Central St, Boston, MA 02109
Commercial Construction Project at
Commercial Construction Project at
6001 Trammell Rd, Morrow, GA 30260
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
112 Nc 54, Carrboro, NC 27510
Commercial Construction Project at
Commercial Construction Project at
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%
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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