Subcontractor
Review the 44 Integrity Electric Construction LLC 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
4060 Spring Valley Rd, Dallas, TX 75244
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by unknown general contractor at
302 S Park Blvd, Grapevine, TX 76051
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Imagine Unlimited LLC at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Sirius Building Company at
Commercial Construction Project by Excel Group Construction Services at
Construction Project by Excel Group Construction Services at
2190 S Airport Dr, Mckinney, TX 75069
Construction Project by unknown general contractor at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
1600 S University Dr Ste 601, Fort Worth, TX 76107
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
713 Lake Forest Trl, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
150 Crossroads Pkwy, Terrell, TX 75160
State / County Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by unknown general contractor 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, 49% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 49%
Typical retainage not yet submitted for Integrity Electric Construction LLC.
Typical contract pay terms not yet reported for Integrity Electric Construction LLC.
Typical days to payment not yet collected for Integrity Electric Construction LLC.