Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Integrity Group Service Inc..
Typical contract pay terms not yet reported for Integrity Group Service Inc..
Typical days to payment not yet collected for Integrity Group Service Inc..