Subcontractor
Review the 15 Integral 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2299 NW 57TH ST, Boca Raton, FL 33496
Construction Project by unknown general contractor at
12276 SW 131st Ave, Miami, FL 33186
Construction Project by unknown general contractor at
636 malaga ave, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Ponce De Leon Blvd Ste 1102, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 ponce de leon blvd ste 1103, Coral Gables, FL 33134
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 71%
2021 - 86%
Typical retainage not yet submitted for Integral Construction Group.
Typical contract pay terms not yet reported for Integral Construction Group.
Typical days to payment not yet collected for Integral Construction Group.