Indoor Air Professionals has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Indoor Air Professionals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3100 Clinton St, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
1958 Integrity Way, Franklinville, NY 14737
Commercial Construction Project by unknown general contractor at
15 Offshore Dr, East Amherst, NY 14051
Commercial Construction Project by unknown general contractor at
800 Commerce Pkwy, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
116 Buffalo St, Canandaigua, NY 14424
Commercial Construction Project by unknown general contractor at
2-2021-07-03, 430.49, AL 2-2021-07-03
Commercial Construction Project by unknown general contractor at
3-2021-07-31, 430.49, AL 3-2021-07-31
Commercial Construction Project by unknown general contractor at
2-2021-07-04, 430.49, AL 2-2021-07-04
Commercial Construction Project by unknown general contractor at
3-2021-08-01, 430.49, AL 3-2021-08-01
Commercial Construction Project by unknown general contractor at
1-2021-06-01, 626.41, AL 1-2021-06-01
Commercial Construction Project by unknown general contractor at
1-2021-06-17, 637.29, AL 1-2021-06-17
Commercial Construction Project by unknown general contractor at
1-2021-06-16, 405.49, AL 1-2021-06-16
Commercial Construction Project by unknown general contractor at
8855 Erie Rd, Angola, NY 14006
Commercial Construction Project by unknown general contractor at
31 Ellicott Rd, West Falls, NY 14170
Commercial Construction Project by unknown general contractor at
75 EMPIRE DR, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
2491 WEHRLE DR, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
60 s lincoln ave, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
NORTH ROSE WOLCOTT MIDDLE SCH 5957 NEW HARTFORD STREET, Wolcott, NY 14590
Commercial Construction Project by unknown general contractor at
75 Offshore Dr, East Amherst, NY 14051
Commercial Construction Project by unknown general contractor at
63 Pixley Rd, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
1 SOUTH STREET, Buffalo, NY 14201
State / County Construction Project by unknown general contractor at
30 JOHNSON ST, Lackawanna, NY 14218
Commercial Construction Project by unknown general contractor at
83 EAST CHURCH ST, Fairport, NY 14450
Commercial Construction Project by unknown general contractor at
3359 Broadway St, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
1405 Sycamore St, Buffalo, NY 14211
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%