Integrated Technologease & Security Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4003 AMBERJACK BLVD, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
1515 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
410 11th St S, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Osprey Blvd, Bartow, FL 33830
Commercial Construction Project by unknown general contractor at
6900 Professional Pkwy E, Lakewood Ranch, FL 34240
State / County Construction Project by Gilbane Building Company at
laurel rd e & pinebrook rd, Venice, FL 34275
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 gulf research ln, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
506 Vonderburg Dr, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6021 S Rio Grande Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%