Menu
HomeContractorsInteg Miami LLCPayment and Project History

Integ Miami LLC Payment and Project History

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 Monitoring148 Projects


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%

Integ Miami LLC Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    1611 SW 2nd Ave, Miami, FL 33129

      Construction Project by unknown general contractor at

      • Last known event: 02/16/2024
      • First known event: 02/16/2024

      Construction Project by unknown general contractor at

      1883 NW 7th St Ste 1, Miami, FL 33125

      • Last known event: 08/27/2024
      • First known event: 08/27/2024

      Construction Project by unknown general contractor at

      5385 NE 2nd Ave, Miami, FL 33137

      • Last known event: 08/23/2024
      • First known event: 08/23/2024

      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

        • Last known event: 10/10/2024
        • First known event: 10/01/2024

        Commercial Construction Project by Turner Construction at

        • Last known event: 05/13/2024
        • First known event: 01/23/2020

        Federal Construction Project at

        3815 Forsyth Rd, Winter Park, FL 32792

          • Last known event: 04/12/2024
          • First known event: 01/17/2023

          Commercial Construction Project at

          3815 N Forsyth Rd 300, Winter Park, FL 32792

            • Last known event: 03/05/2024
            • First known event: 03/05/2024

            Commercial Construction Project at

            10001 NW 50th St, Sunrise, FL 33351

              Commercial Construction Project at

              • Last known event: 03/01/2022
              • First known event: 03/01/2022

              Commercial Construction Project at

              • Last known event: 12/27/2023
              • First known event: 11/21/2022

              Construction Project at

              5925 NW 167th St, Hialeah, FL 33015

              • Last known event: 12/26/2023
              • First known event: 10/31/2022

              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

                • Last known event: 03/15/2023
                • First known event: 03/15/2023

                Commercial Construction Project by Thornton Construction Company Inc at

                750 Claughton Island Dr, Miami, FL 33131

                • Last known event: 11/30/2023
                • First known event: 11/30/2023

                State / County Construction Project at

                  Construction Project by unknown general contractor at

                  14409 Country Walk Dr # 1-10, Miami, FL 33186

                  • Last known event: 09/07/2023
                  • First known event: 09/07/2023

                  Commercial Construction Project at

                  • Last known event: 11/17/2023
                  • First known event: 06/15/2023

                  State / County Construction Project at

                  3200 NE 32nd St, Fort Lauderdale, FL 33308

                    State / County Construction Project by Nv2a at

                    • Last known event: 10/13/2023
                    • First known event: 02/02/2022

                    Waiting for payment from Integ Miami LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    72% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 72%

                    Payment Performance Over the Years

                    According to available information, 81% of projects in 2023 had no reported payment incidents.

                    2024 - 79%

                    2023 - 81%

                    2022 - 86%

                    2021 - 94%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Integ Miami LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for Integ Miami LLC.

                    Days to Payment

                    Typical days to payment not yet collected for Integ Miami LLC.