Integrity Group Service Inc.
Subcontractor
Integrity Group Service Inc. Payment and Project History
Review the 17 Integrity Group Service Inc. 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Integrity Group Service Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
2201 S Wilmington St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
389 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
5485 Tamiami Trl N, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1630 N Monroe St, Tallahassee, FL 32303
Commercial Construction Project by unknown general contractor at
2076 US 27 N, Sebring, FL 33870
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2611 NE 10th Ct, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7699 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8166 Vineland Ave Ste 1725, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
15855 Pines Blvd, Pembroke Pines, FL 33028
Commercial Construction Project by unknown general contractor at
Waiting for payment from Integrity Group Service Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Integrity Group Service Inc..
Payment Terms
Typical contract pay terms not yet reported for Integrity Group Service Inc..
Days to Payment
Typical days to payment not yet collected for Integrity Group Service Inc..