General Contractor
Review the 80 Integrity Construction (AR) 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%
56%
41%
Unprotected Projects
89%
42%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project at
915 E 9th St Fl AR, Little Rock, AR 72202
Commercial Construction Project at
6300 District Ave, Little Rock, AR 72205
Commercial Construction Project at
1660 S Park Dr, Broken Bow, OK 74728
Commercial Construction Project at
7200 Phoenix Ave, Fort Smith, AR 72903
Commercial Construction Project at
6845 Highway 5, Bryant, AR 72022
Commercial Construction Project at
1790 S Park Dr, Broken Bow, OK 74728
Commercial Construction Project at
7254 Phoenix Ave, Fort Smith, AR 72903
Commercial Construction Project at
10078 Bunting Loop, Dardanelle, AR 72834
Commercial Construction Project at
2201 N 77TH AVE E, Little Rock, AR 72115
Commercial Construction Project at
720 E Millsap Rd, Fayetteville, AR 72703
Commercial Construction Project at
57 Yvnnvsh Dr, Broken Bow, OK 74728
Commercial Construction Project at
6300 District Ave 2, Little Rock, AR 72205
Commercial Construction Project at
3454 Cherokee Springs Rd, Tahlequah, OK 74464
Commercial Construction Project at
1234 Steamboat Dr, Fayetteville, AR 72704
Commercial Construction Project at
Commercial Construction Project at
630 AND UNIVERSITY BLVD, Little Rock, AR 72205
Commercial Construction Project at
600 S University Ave 2, Little Rock, AR 72205
Construction Project at
w 81st st & s union ave, Tulsa, OK 74132
Construction Project at
W 80th St S, Tulsa, OK 74132
Commercial Construction Project at
Construction Project by unknown general contractor at
119 S Izard St, Little Rock, AR 72201
Commercial Construction Project at
2900 drillers road, Mountain Home, AR 72653
Commercial Construction Project at
290 Drillers Rd, Mountain Home, AR 72653
Commercial Construction Project at
219 S Gateway Pl W, Jenks, OK 74037
Commercial Construction Project at
4849 S Coyote Trl, Sand Springs, OK 74063
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 83%
2021 - 89%
Typical retainage not yet submitted for Integrity Construction (AR).
Typical contract pay terms not yet reported for Integrity Construction (AR).
Typical days to payment not yet collected for Integrity Construction (AR).