General Contractor
Review the 7 Integral Solutions Group Co 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1331 Brickell Bay Dr Apt 4207, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
771 NE 135th St, North Miami, FL 33161
Construction Project by unknown general contractor at
771 NE 125th St, North Miami, FL 33161
Construction Project by unknown general contractor at
2301 Collins Ave Apt 1003, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2435 NW 23rd St, Miami, FL 33142
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Integral Solutions Group Co.
Typical contract pay terms not yet reported for Integral Solutions Group Co.
Typical days to payment not yet collected for Integral Solutions Group Co.