General Contractor
Review the 173 Integra Premier Services 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%
37%
41%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
2%
4%
4%
Construction Project by unknown general contractor at
4001 W 15th St Ste 200, Plano, TX 75093
Commercial Construction Project at
110 Wilcox Rd, Laredo, TX 78043
Construction Project by unknown general contractor at
415 FM 548 Ste 180, Forney, TX 75126
Residential Construction Project at
12851 SOUTH FWY, Burleson, TX 76028
Commercial Construction Project at
415 South Farm to Market 548, Forney, TX 75126
Commercial Construction Project at
2401 US-377, Keller, TX 76248
Commercial Construction Project at
12825 S Fwy, Burleson, TX 76028
Commercial Construction Project by Parmer Construction Co. at
8633 DAVIS BLVD, North Richland Hills, TX 76182
Commercial Construction Project by Parmer Construction Co. at
1428 N Old Decatur Rd, Fort Worth, TX 76179
Construction Project by unknown general contractor at
15707 Coit Rd, Dallas, TX 75248
Commercial Construction Project at
2002 N MAIN ST, Cleburne, TX 76033
Construction Project at
Commercial Construction Project at
2401 N US HWY 377, Roanoke, TX 76262
Commercial Construction Project at
2401 HIGHWAY 377, Roanoke, TX 76262
Commercial Construction Project at
7557 S Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
5080 W University Drive, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
15707 N Coit Rd, Dallas, TX 75248
Construction Project by unknown general contractor at
6501 Legacy Dr Fl 1, Plano, TX 75024
Construction Project by unknown general contractor at
651 University Dr, Frisco, TX 75035
Commercial Construction Project at
2401 N HWY 377, Westlake, TX 76262
Commercial Construction Project at
S HARDIN BLVD, Mckinney, TX 75070
Commercial Construction Project at
7714 Lake June Rd, Dallas, TX 75217
Commercial Construction Project at
2121 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by Parmer Construction Co. at
1430 N Old Decatur Rd, Fort Worth, TX 76179
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 88%
2022 - 63%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Integra Premier Services.
100% 10% retainage
Others typically said they were paid on invoice from Integra Premier Services. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Integra Premier Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
75% < 15 days
25% 15 - 30 days
No problem with payments