Red's Iron Specialties has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red's Iron Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
45%
Unprotected Projects
0%
40%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
7%
6%
Construction Project by Snider Interests at
13310 Little Morongo Rd Bldg 3A, Desert Hot Springs, CA 92240
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
2115 Colorado Ave, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor at
5980 W 6th St, Los Angeles, CA 90036
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.
2023 - 100%
2022 - 67%