Austin Iron has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Austin Iron had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
52%
Unprotected Projects
100%
39%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
310 W Willie Nelson Blvd, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8007 BURNET RD, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
3813 Westlake Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
1108 W 9TH ST, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
6805 W COURTYARD DR, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
701 W RIVERSIDE DR, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
334 Warehouse Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
3013 Carlisle Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8204 LONG CANYON DR, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
15408 Long Vista Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
5305 TURNABOUT LN, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
1210 Claire Ave, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1602 WESTOVER RD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
602 Casasanta Trl, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
600 LOGANS LN, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
2705 1/2 Stratford Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
445 WINNING COLORS, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
305 N FM 3351, Bergheim, TX 78004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12301 Flowering Senna Bnd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
2610 HILLVIEW RD, Austin, TX 78703
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%