Menu

Iron Mike Construction LLC Payment and Project History

Review the 27 Iron Mike Construction LLC 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Iron Mike Construction LLC Project and Payment History


Commercial Construction Project at

  • Last known event: 09/28/2023
  • First known event: 07/13/2020

Commercial Construction Project at

19310 E Camp Hale Way, Aurora, CO 80011

    Commercial Construction Project at

    Buckley Airforce Base, Aurora, CO 80011

      Commercial Construction Project at

      e 6th ave & airport blvd, Aurora, CO 80011

        Commercial Construction Project at

        e 6th ave tower rd v, Aurora, CO 80018

          Commercial Construction Project at

          585 W HAMILTON AVE 150, Peterson Afb, CO 80914

            Commercial Construction Project at

              Commercial Construction Project at

              274 Peabody St, Castle Rock, CO 80104

                Commercial Construction Project at

                Offutt Afb, Offutt Afb, Omah, NE 68113

                  Federal Construction Project at

                  1/2 MILE SOUTH OF BARTLETT, Bartlett, IA 51654

                  • Last known event: 11/07/2019
                  • First known event: 11/07/2019

                  Commercial Construction Project at

                  5049 front range pkwy, Watkins, CO 80137

                    Commercial Construction Project at

                    13005 Wings Way, Englewood, CO 80112

                      Federal Construction Project at

                      3170 Golf Course Rd, U S A F Academy, CO 80840

                      • Last known event: 08/26/2016
                      • First known event: 08/26/2016
                      1 Active Lien 

                      Commercial Construction Project at

                      6782 Centerpark Loop, Parker, CO 80138

                        Waiting for payment from Iron Mike Construction LLC


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Iron Mike Construction LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for Iron Mike Construction LLC.

                        Days to Payment

                        Typical days to payment not yet collected for Iron Mike Construction LLC.