Maguire Iron Inc. has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maguire Iron Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
53%
Unprotected Projects
98%
67%
43%
Reported Slow Payment
2%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
111 N Walnut St, Ewing, NE 68735
Commercial Construction Project by unknown general contractor at
12996 EMERALD PASS AVE, Horizon City, TX 79928
State / County Construction Project by unknown general contractor at
45223 Main St, Irene, SD 57037
Commercial Construction Project by unknown general contractor at
14451 Horizon Blvd, El Paso, TX 79928
State / County Construction Project by unknown general contractor at
16149 Horizon Blvd, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
406 E 4th Ave, Elsa, TX 78543
Commercial Construction Project by unknown general contractor at
6701 Rena Dr, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
2990 White Settlement Rd, Weatherford, TX 76087
Construction Project by unknown general contractor at
FIFTH STREET NE, Mcclusky, ND 58463
State / County Construction Project by unknown general contractor at
12996 Emerald Pass Ave, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
2202 Farm To Market Rd 1670, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
2411 N Main St, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
2680 Word Mountain Rd, Grant, AL 35747
Commercial Construction Project by unknown general contractor at
5368 Cedar Rock Pkwy, Crawford, TX 76638
Commercial Construction Project by unknown general contractor at
601 Meadow St, Mediapolis, IA 52637
Commercial Construction Project by unknown general contractor at
303 Acker St, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
3158 Hwy 642 Hwy, Paulina, LA 70763
Commercial Construction Project by unknown general contractor at
3633 Clinton Tinnin Rd, Clinton, MS 39056
Commercial Construction Project by unknown general contractor at
410 E Ragley St, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
2063 Indian Hills Dr, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
8249 5th St, Crawford, TX 76638
Commercial Construction Project by unknown general contractor at
808 S McDonald St, Dill City, OK 73641
Commercial Construction Project by unknown general contractor at
707 Mays St, Deridder, LA 70634
Commercial Construction Project by unknown general contractor at
1776 Demi John Bend Rd, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
437 W Conrad Ave, Monticello, AR 71655
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 73%
2021 - 100%