Subcontractor
Review the 55 Ironrock Commercial 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
0%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Construction Project by unknown general contractor at
132 Commerce Way, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
410 N Pine Island Rd, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 Highway A1A, Satellite Beach, FL 32937
Commercial Construction Project by SR Construction Services at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
35 E Harvard St, Orlando, FL 32804
Construction Project by unknown general contractor at
5400 N Hwy 547, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1072 W State Road 434, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
3400 N Highway 1, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
750 E Eau Gallie Blvd, Indian Harbour Beach, FL 32937
Commercial Construction Project by unknown general contractor at
2096 N Courtenay Pkwy, Merritt Island, FL 32953
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2611 N HIGHWAY 231, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13350 US Highway 19 N, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
7452 Presidents Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
8400 CORAL WAY WALMART 5854, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
2100 COUNTRY CLUB RD, Center Hill, FL 33514
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
Country Club rd, Sanford, FL 32771
Construction Project by Abuck Inc. at
Commercial Construction Project by unknown general contractor 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 - 92%
Typical retainage not yet submitted for Ironrock Commercial Construction.
Typical contract pay terms not yet reported for Ironrock Commercial Construction.
Typical days to payment not yet collected for Ironrock Commercial Construction.