General Contractor
Review the 100 Integrity General Contractors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
23123-1 SAGINAW, Retail, MI 48626
Commercial Construction Project at
615 6 Flags Dr, Arlington, TX 76011
Construction Project at
700 Ave H, Arlington, TX 76011
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project at
1201 ALLPOINTS CT JOSH FINCH 682-888-3471, Avon, IN 46123
Commercial Construction Project at
1201 Allpoints Ct, Plainfield, IN 46168
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project at
Residential Construction Project at
2700 E LAMAR BLVD, Arlington, TX 76011
Commercial Construction Project by Sanchez Construction at
909 N Washington Ave, Dallas, TX 75246
Commercial Construction Project at
Commercial Construction Project at
2341 S 30th St, Lafayette, IN 47909
Commercial Construction Project at
Commercial Construction Project at
4602 N. Virginia Rd, Long Beach, CA 90807
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project by Sanchez Construction at
1600 Bedford Rd, Bedford, TX 76021
Commercial Construction Project at
Commercial Construction Project at
northwood cc, Dallas, TX 75240
Commercial Construction Project at
Construction Project by unknown general contractor at
4252 Lemmon Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
12500 Dallas Pkwy B, Frisco, TX 75033
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4401 Coit Rd Ste 305, Frisco, TX 75035
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 60%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Integrity General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Integrity General Contractors.
Typical days to payment not yet collected for Integrity General Contractors.