Subcontractor
Review the 21 Integrity Contracting Company 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3901 County Rd 36 01, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
614 W Loop St, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 77 bishop, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
201 Matagorda Dr, Port Mansfield, TX 78598
Commercial Construction Project by unknown general contractor at
3901 County Rd 36 344, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Taxable Fob @robstown/gregory E. Whitepoint, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
FM 1074 And CR 67, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
FM 1074 And CR 67, Portland, TX 78374
Commercial Construction Project by Victory Building Team at
1402 Spindletop, Corpus Christi, TX 78408
Commercial Construction Project by Victory Building Team at
1401 Cathedral Rd, Corpus Christi, TX 78408
Commercial Construction Project by Victory Building Team at
200 S Hwy 77, Robstown, TX 78380
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 Integrity Contracting Company.
Typical contract pay terms not yet reported for Integrity Contracting Company.
Typical days to payment not yet collected for Integrity Contracting Company.