General Contractor
Review the 148 Integ Miami LLC 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
0%
28%
41%
Unprotected Projects
59%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
41%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
1611 SW 2nd Ave, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1883 NW 7th St Ste 1, Miami, FL 33125
Construction Project by unknown general contractor at
5385 NE 2nd Ave, Miami, FL 33137
State / County Construction Project at
1100 NW 20th St, Miami, FL 33127
Commercial Construction Project by Turner Construction at
521 Ocean Blvd, Golden Beach, FL 33160
Commercial Construction Project by Turner Construction at
Federal Construction Project at
3815 Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by Thornton Construction Company Inc at
Commercial Construction Project at
3815 N Forsyth Rd 300, Winter Park, FL 32792
State / County Construction Project by Thornton Construction Company Inc at
Commercial Construction Project at
10001 NW 50th St, Sunrise, FL 33351
Commercial Construction Project at
Construction Project by Winmar Construction at
Commercial Construction Project at
Construction Project at
5925 NW 167th St, Hialeah, FL 33015
Commercial Construction Project at
2711 W Sunrise Blvd 2711, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
10600 Griffin Rd Ste 103, Davie, FL 33328
Commercial Construction Project by Thornton Construction Company Inc at
750 Claughton Island Dr, Miami, FL 33131
State / County Construction Project at
Construction Project by unknown general contractor at
14409 Country Walk Dr # 1-10, Miami, FL 33186
Commercial Construction Project at
State / County Construction Project at
3200 NE 32nd St, Fort Lauderdale, FL 33308
State / County Construction Project by Nv2a 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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 81%
2022 - 86%
2021 - 94%
Typical retainage not yet submitted for Integ Miami LLC.
Typical contract pay terms not yet reported for Integ Miami LLC.
Typical days to payment not yet collected for Integ Miami LLC.