General Contractor
Review the 4 Integral Construction Solutions (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
164 S Collins Rd, Sunnyvale, TX 75182
Commercial Construction Project by Ashton Gray LLC 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.
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Integral Construction Solutions (TX).
Typical contract pay terms not yet reported for Integral Construction Solutions (TX).
Typical days to payment not yet collected for Integral Construction Solutions (TX).