Menu

West End Iron Works Job history

West End Iron Works has worked on 9 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%

34%

53%

Unprotected Projects

0%

60%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

6%

3%

West End Iron Works Project and Payment History


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

                    Waiting for payment from West End 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

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

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%