Ironhead Construction
Subcontractor
Ironhead Construction Payment and Project History
Review the 97 Ironhead 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 Monitoring97 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
38%
Unprotected Projects
100%
68%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Ironhead Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 6793, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 1100, Charlotte, NC 28273
Commercial Construction Project by CoxSchepp Construction at
5131 Apple Creek Parkway, Dallas, NC 28034
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by unknown general contractor at
406 Winecoff St, Troutman, NC 28166
- Last known event: 04/10/2024
- First known event: 04/10/2024
Commercial Construction Project by unknown general contractor at
11010 alexandriana rd, Huntersville, NC 28078
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 WINECOFF ST, Troutman, NC 28166
- Last known event: 01/25/2024
- First known event: 01/25/2024
Commercial Construction Project by S. C. Hondros & Associates, Inc. at
- Last known event: 01/03/2024
- First known event: 12/29/2023
Commercial Construction Project by Tyler 2 Construction at
901 Carrier Dr, Charlotte, NC 28216
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project by unknown general contractor at
2315 DUKES CIR, Gastonia, NC 28052
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project by unknown general contractor at
1338 MT Olive Church Rd, Gastonia, NC 28052
- Last known event: 12/01/2023
- First known event: 12/06/2022
Commercial Construction Project by unknown general contractor at
721 ANDREWS ST, Salisbury, NC 28144
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 04/08/2024
- First known event: 04/08/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 721, Concord, NC 28027
Commercial Construction Project by Arco Design Build at
2412 ARTY AVE, Charlotte, NC 28208
- Last known event: 09/14/2023
- First known event: 09/14/2023
Commercial Construction Project by unknown general contractor at
2701 Lynderboro St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 5131, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
10337 Westlake Dr, Charlotte, NC 28273
- Last known event: 08/23/2023
- First known event: 08/23/2023
Commercial Construction Project by unknown general contractor at
11683 McCord Rd, Huntersville, NC 28078
Commercial Construction Project by Tyler 2 Construction at
1940 WEST BLVD, Charlotte, NC 28208
- Last known event: 08/08/2023
- First known event: 08/04/2023
Commercial Construction Project by unknown general contractor at
3508 Gatewood Oaks Dr, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
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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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ironhead Construction.
Payment Terms
Others typically said they were paid on invoice from Ironhead Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Ironhead Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about Ironhead Construction
Payment on time or early every time . Very professional!!