Interiorspaces By Design has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
59%
Unprotected Projects
0%
47%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Residential Construction Project by unknown general contractor at
6485 SW 132nd St, Pinecrest, FL 33156
Residential Construction Project by unknown general contractor at
13620 SW 73rd Ave, Palmetto Bay, FL 33158
Residential Construction Project by unknown general contractor at
280 Leucadendra Dr, Coral Gables, FL 33156
Residential Construction Project by Ventura Construction & Development, Inc (FL) at
2600 Appaloosa Trl, Wellington, FL 33414
Residential Construction Project by unknown general contractor at
2924 Alton Rd, Miami Beach, FL 33140
Residential Construction Project by unknown general contractor at
7625 SW 164th St, Palmetto Bay, FL 33157
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 2024.