West End Iron Works has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, West End Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
38%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
75 RIVERSIDE AVE, Rensselaer, NY 12144
Commercial Construction Project by unknown general contractor at
100 Griswold Hts, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
443 Griswold Hts, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
CORNER OF MADISON AND PROSPECT ST BLD 4, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
3376 S Broadway Ave, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
273 New Skete Ln, Cambridge, NY 12816
Commercial Construction Project by unknown general contractor at
414 Settles Hill Rd, Altamont, NY 12009
Commercial Construction Project by unknown general contractor at
214 4th St, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
599 Wadsworth Rd, East Chatham, NY 12060
Commercial Construction Project by unknown general contractor at
1 SHAMBROOK DR, Colonie, NY 12203
Commercial Construction Project by unknown general contractor at
625 WATERVLIET SHAKER ROAD, Albany, NY 12201
Commercial Construction Project by Butcher & Butcher Construction Co. Inc. at
77 VAN DAM STREET, Saratoga Springs, NY 12831
Commercial Construction Project by unknown general contractor at
487 2nd St, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
625 Watervliet Shaker Rd, Latham, NY 12110
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%
2022 - 100%