General Contractor
Review the 66 Integra Construction Group 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
4301 W Boy Scout Blvd Unit A, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
2680 GATEWAY CENTRE PKWY, St Petersburg, FL 33716
Construction Project by unknown general contractor at
3301 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
2502 N ROCKY POINT DR, Tampa, FL 33607
Construction Project by unknown general contractor at
3031 N Rocky Point Dr W, Tampa, FL 33607
Commercial Construction Project at
3031 N Rocky Point Dr Ste 580, Tampa, FL 33607
Commercial Construction Project at
2502 N Rocky Point Dr Ste 580, Tampa, FL 33607
Commercial Construction Project at
2799 gateway center pkwy, St Petersburg, FL 33716
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4200 W Cypress St Ste 750, Tampa, FL 33607
Construction Project by unknown general contractor at
4200 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project by unknown general contractor at
3615 W SPRUCE ST, Tampa, FL 33607
Commercial Construction Project at
1150 Assembly Dr Ste 400, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project at
4825 E Bay Dr Ste 120, Clearwater, FL 33764
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1517 E 7th Ave Ste D, Tampa, FL 33605
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%
Typical retainage not yet submitted for Integra Construction Group.
Typical contract pay terms not yet reported for Integra Construction Group.
Typical days to payment not yet collected for Integra Construction Group.