Ironclad Construction
Subcontractor
Ironclad Construction Payment and Project History
Review the 15 Ironclad 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
38%
Unprotected Projects
0%
70%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Ironclad Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1756 Elmira St, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
6936 Chestnut Ct, Parker, CO 80134
Residential Construction Project by unknown general contractor at
6146 E Princeton Ave, Englewood, CO 80111
Residential Construction Project by unknown general contractor at
9316 E Harvard Ave, Denver, CO 80231
Residential Construction Project by unknown general contractor at
10472 W PATTERSON PL, Littleton, CO 80127
Residential Construction Project by unknown general contractor at
7051 SALVIA ST, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
12080 Melody Dr, Denver, CO 80234
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ironclad Construction.
Payment Terms
Typical contract pay terms not yet reported for Ironclad Construction.
Days to Payment
Typical days to payment not yet collected for Ironclad Construction.