General Contractor
Review the 99 Integrity Foundation Repair 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project at
1100 Lyra Ln, Arlington, TX 76013
Construction Project at
1235 Northlake Dr, Richardson, TX 75080
Construction Project at
1180 Camino Real, Mckinney, TX 75069
Construction Project at
10317 Colfax Dr, Mckinney, TX 75072
Construction Project at
4043 Merriman Dr, Forney, TX 75126
Construction Project at
6324 Annapolis Ln, Dallas, TX 75214
Construction Project at
1318 Hyde Park Blvd, Cleburne, TX 76033
Construction Project at
1309 Williams Cir, Desoto, TX 75115
Construction Project at
3201 CR, Chandler, TX 75758
Construction Project at
2234 Lawrence St, Dallas, TX 75215
Construction Project at
201 Port Ingleside Dr, Little Elm, TX 75068
Construction Project at
4221 Wiley College Dr, Dallas, TX 75241
Construction Project at
829 Parkwest Blvd, Saginaw, TX 76179
Construction Project at
1305 Danbury Parks Dr, Keller, TX 76248
Construction Project at
396 W Main St, Lewisville, TX 75057
Construction Project at
336 Trees Dr, Cedar Hill, TX 75104
Construction Project at
700 Pistachio Cir, Irving, TX 75063
Construction Project at
937 Worthington Dr, Desoto, TX 75115
Construction Project at
2414 Creekdale Dr, Garland, TX 75044
Construction Project at
1208 Crosscreek Ln, Seagoville, TX 75159
Construction Project at
1305 E Magnolia Ave, Fort Worth, TX 76104
Construction Project at
2639 Ave G, Fort Worth, TX 76105
Construction Project at
2816 Brookshire Dr, Grapevine, TX 76051
Construction Project at
8313 Juniper Dr, North Richland Hills, TX 76182
Construction Project at
7881 PARKMOUNT CT, Fort Worth, TX 76137
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 Foundation Repair.
Typical contract pay terms not yet reported for Integrity Foundation Repair.
Typical days to payment not yet collected for Integrity Foundation Repair.