Menu

All Steel Iron Works Inc. Job history

All Steel Iron Works Inc. has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

48%

Unprotected Projects

0%

38%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

7%

4%

All Steel Iron Works Inc. Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    500 Mills Rd, Joliet, IL 60433

      Commercial Construction Project by Commercial Contractors, Inc. at

      301 N Randall Rd, Batavia, IL 60510

        Commercial Construction Project by Alpa Construction (IL) at

        40 Timberline Dr, Lemont, IL 60439

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Projx Construction Group at

            14555 S Lagrange Rd, Orland Park, IL 60462

              Commercial Construction Project by Tandem Construction at

                Commercial Construction Project by unknown general contractor at

                1407 W 15th St, Chicago, IL 60608

                  Commercial Construction Project by DeLauter Inc. at

                  5635 W Belmont Ave, Chicago, IL 60634

                    Commercial Construction Project by Global Builders, Inc. (IL) at

                    635-647 West Roosevelt Rd, Chicago, IL 60607

                      Commercial Construction Project by unknown general contractor at

                      4210 N Western Ave, Chicago, IL 60618

                        Commercial Construction Project by unknown general contractor at

                        6620 S Lorel Ave, Chicago, IL 60638

                          Commercial Construction Project by unknown general contractor at

                          515 W Crossroads Pkwy, Bolingbrook, IL 60440

                            Commercial Construction Project by unknown general contractor at

                            200 N Artesian Ave, Chicago, IL 60612

                              Commercial Construction Project by Pacific Construction (IL) at

                              600 North Milwaukee Avenue, Glenview, IL 60025

                                State / County Construction Project by unknown general contractor at

                                302 S Budler Rd, Romeoville, IL 60446

                                  Commercial Construction Project by Weiss Construction Group at

                                  101 Waubonsee Dr, Plano, IL 60545

                                    Commercial Construction Project by unknown general contractor at

                                    7511 Lemont Rd, Darien, IL 60561

                                      Commercial Construction Project by unknown general contractor at

                                      14449 s HALSTED, Chicago, IL 60628

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2025 87th St, Woodridge, IL 60517

                                              Waiting for payment from All Steel Iron Works Inc.


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2021 - 100%