IA Interior Architects has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, IA Interior Architects had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
648 Grass Field Pkwy Ste 11B, Chesapeake, VA 23322
Construction Project by unknown general contractor at
1111 NE Broadway St, Portland, OR 97232
Commercial Construction Project by Galloway & Company at
Aurora Plaza LAND, Aurora, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11080 Circle Point Rd Ste 440, Westminster, CO 80020
Construction Project by unknown general contractor at
1161 W Corporate Dr Ste 302, Arlington, TX 76006
Construction Project by unknown general contractor at
601 State St Ste 100, Southlake, TX 76092
Construction Project by unknown general contractor at
1331 Spring St NW Ste 1400, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
711 LEE ST SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
47436 Fremont Bl, Fremont, CA 94538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
515 S Figueroa St Ste 2050, Los Angeles, CA 90071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Peachtree St NE Fl 9, Atlanta, GA 30309
Construction Project by unknown general contractor at
501 E Yosemite Ave, Madera, CA 93638
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 W Vine St Ste 205, Lexington, KY 40507
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%