Menu

Concord Iron Works Job history

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 Monitoring2 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%

Concord Iron Works Project and Payment History


Commercial Construction Project by J.M. O'Neill Inc. at

6250 Village Pkwy, Dublin, CA 94568

  • Last known event: 09/08/2025
  • First known event: 09/08/2025

Commercial Construction Project by Blach Construction Co. at

585 Keyes St, San Jose, CA 95112

  • Last known event: 11/06/2024
  • First known event: 11/06/2024

Commercial Construction Project by Sundt Construction at

  • Last known event: 02/06/2023
  • First known event: 02/06/2023

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

            • Last known event: 04/25/2023
            • First known event: 04/25/2023

            Construction Project by unknown general contractor at

            280 Park View Ter, Oakland, CA 94610

              Commercial Construction Project by unknown general contractor at

              • Last known event: 06/09/2022
              • First known event: 06/09/2022

              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

                                • Last known event: 08/19/2020
                                • First known event: 08/19/2020

                                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

                                      Waiting for payment from Concord Iron Works


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%