General Contractor
Review the 13 Armstrong Interiors Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Construction Project by unknown general contractor at
21240 Burbank Blvd Bldg 30, Woodland Hills, CA 91367
Construction Project at
Commercial Construction Project at
2665 Park Center Dr, Simi Valley, CA 93065
Commercial Construction Project at
2635 Park Center Dr, Simi Valley, CA 93065
Commercial Construction Project at
Commercial Construction Project at
1240 s grand ave, Pasadena, CA 91105
Commercial Construction Project at
11550 Indian Hills Rd Ste 381, Mission Hills, CA 91345
Commercial Construction Project at
11333 N SEP 200, Los Angeles, CA 93436
Commercial Construction Project at
VIRACOR 2100 W.3RD STREET, Los Angeles, CA
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Armstrong Interiors Construction.
Typical contract pay terms not yet reported for Armstrong Interiors Construction.
Typical days to payment not yet collected for Armstrong Interiors Construction.