Concord Iron Works has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concord Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
50%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Commercial Construction Project by J.M. O'Neill Inc. at
6250 Village Pkwy, Dublin, CA 94568
Commercial Construction Project by Roebuck Construction at
Commercial Construction Project by Blach Construction Co. at
585 Keyes St, San Jose, CA 95112
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
2935 Adeline St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 37th Ave, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Construction Project by unknown general contractor at
280 Park View Ter, Oakland, CA 94610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4357 thorton ave, Fremont, CA 94536
Commercial Construction Project by unknown general contractor at
200 rollins rd parking garage, Millbrae, CA 94030
Commercial Construction Project by unknown general contractor at
175 San Gabriel Dr, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1144 Mellus St, Martinez, CA 94553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Bay Construction at
1501 Loveridge Rd Ste 15, Pittsburg, CA 94565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Marsh Dr, Foster City, CA 94404
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%