Integrity First Electric Company 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. In 2023, Integrity First Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
10231 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
1901 Hill St Unit 1, Jacksonville, FL 32202
Commercial Construction Project by Tim Young Construction Inc at
3470 Royal Pines Dr Ste 101, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
7510 Gate Pkwy Bldg 3, Jacksonville, FL 32256
Commercial Construction Project by Morgan Construction Management Services at
11750 Abess Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
5704 US 1 N, Saint Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
5710 US 1 N, Saint Augustine, FL 32095
Commercial Construction Project by Restoration & Construction Specialists, LLC at
9850 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by ASH Properties, Inc. at
464017 State Rte 200, Yulee, FL 32097
Commercial Construction Project by ASH Properties, Inc. at
Commercial Construction Project by unknown general contractor at
10660 US 1 N, Ponte Vedra, FL 32081
Commercial Construction Project by Restoration & Construction Specialists, LLC at
7447 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by Restoration & Construction Specialists, LLC at
350 S Lake Destiny Dr, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
2869 St Johns Bluff Rd S, Jacksonville, FL 32246
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.
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%