General Contractor
Review the 91 Integrated Builders 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by McAlvain Companies at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
225 S 200 W, Farmington, UT 84025
Construction Project by unknown general contractor at
Commercial Construction Project at
917 College Ave, Santa Rosa, CA 95404
Commercial Construction Project at
Construction Project by unknown general contractor at
1909 Trojan Dr, Corpus Christi, TX 78416
Commercial Construction Project at
780 N 10 Mile Rd, Meridian, ID 83642
Construction Project by unknown general contractor at
520 N Taylor Ave, Montebello, CA 90640
Commercial Construction Project at
2613 Cleveland Blvd, Caldwell, ID 83605
Construction Project by unknown general contractor at
2570 N Perris Blvd Ste 101-102, Perris, CA 92571
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
30 S 1st Ave, Arcadia, CA 91006
Commercial Construction Project at
Commercial Construction Project at
5454 Grossmont Center Dr Ste C, La Mesa, CA 91942
Construction Project by unknown general contractor at
72877 Dinah Shore Dr, Rancho Mirage, CA 92270
Commercial Construction Project at
6700 Buddy Ganem Dr, Portland, TX 78374
Commercial Construction Project at
Buddy Ganam And Wildcat, Portland, TX 78374
Commercial Construction Project at
Commercial Construction Project at
6818 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project at
, Portland, TX 78374
Commercial Construction Project at
5010 Hamner Ave Ste 120, Eastvale, CA 91752
Commercial Construction Project at
Commercial Construction Project 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.
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 - 92%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for Integrated Builders Group.
100% 10% retainage
Typical contract pay terms not yet reported for Integrated Builders Group.
Typical days to payment not yet collected for Integrated Builders Group.
They pay fast if you get bills to office. If you miss deadlines, takes longer. Averaged 20 days.