Subcontractor
Review the 122 IWR North America 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%
55%
47%
Unprotected Projects
89%
43%
49%
Reported Slow Payment
11%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4894 Litsey Road, Roanoke, TX 76262
Commercial Construction Project by Turner Construction at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 McKinney Ave Ste 800, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
224 River Valley Dr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
335 S Hollywood St, Memphis, TN 38104
Commercial Construction Project by Ykk Ap at
10010 Kennerly Rd, Saint Louis, MO 63128
Commercial Construction Project by Nabholz Construction at
Commercial Construction Project by unknown general contractor at
1020 S Sappington Rd, Saint Louis, MO 63126
State / County Construction Project by Whiting-Turner at
910 S John Q Hammons Pkwy, Springfield, MO 65807
State / County Construction Project by AECOM at
703 Administration Dr, Denton, TX 76209
Commercial Construction Project by Clune Construction Company at
2001 LUNT AVE, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
2091 Blake Rd, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
660 S Euclid Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
7701 Forsyth Blvd Ste 100, Saint Louis, MO 63105
State / County Construction Project by Ykk Ap at
2645 Generations Dr, Wildwood, MO 63040
Commercial Construction Project by unknown general contractor at
1054 R Central Industrial Dr, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
2001 108th St Ste 103, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Plaza, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3319 Knox St, Dallas, TX 75205
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 96%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for IWR North America.
Typical contract pay terms not yet reported for IWR North America.
Typical days to payment not yet collected for IWR North America.