Custom Iron Corporation has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Iron Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
53%
Unprotected Projects
62%
38%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
38%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DBaC (CA) at
Construction Project by Casco Contractors at
2537 Lincoln Blvd, Santa Monica, CA 90405
Construction Project by Standard Construction Company (GA) at
6200 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Construction Project by Consolidated Contracting Services Inc at
185 S State St, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8845 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
13910 Poway Rd, Poway, CA 92064
Construction Project by unknown general contractor at
1239 S Glendale Ave, Glendale, CA 91205
Commercial Construction Project by unknown general contractor at
1625 Olympic Blvd, Santa Monica, CA 90404
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Layton Construction Co. at
Other Construction Project by Children's Hospital of Orange County at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by WPIC Construction LLC at
Commercial Construction Project by Bullseye Builders (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Driver Spg at
Commercial Construction Project by Gray West Construction, Inc. 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 - 100%