General Contractor
Review the 82 Integrated Construction Group (OH) 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1120 POLARIS PKWY, Columbus, OH 43240
Commercial Construction Project at
871 W Goodale Blvd, Columbus, OH 43212
Construction Project by unknown general contractor at
401 N Front St Ste 95, Columbus, OH 43215
Construction Project by unknown general contractor at
12 E BROAD ST, Columbus, OH 43215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2824 Stelzer Rd, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8999 GEMINI PKWY, Columbus, OH 43240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4344 Lyman Dr, Hilliard, OH 43026
Construction Project by unknown general contractor at
10 N High St # 200, Columbus, OH 43215
Commercial Construction Project at
484 County Line Rd Ste 130, Westerville, OH 43082
Construction Project by unknown general contractor at
8740 Orion, Pl, OH 43206
Construction Project by unknown general contractor at
8740 ORION PL, Columbus, OH 43240
Construction Project by unknown general contractor at
Commercial Construction Project at
2188-2208 CITYGATE DR, Columbus, OH 43219
Construction Project by unknown general contractor at
2120 Citygate Dr, Columbus, OH 43219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Integrated Construction Group (OH).
Typical contract pay terms not yet reported for Integrated Construction Group (OH).
Typical days to payment not yet collected for Integrated Construction Group (OH).