Integrity Steel & Stone has worked on 20 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
e craig and arcata way, Las Vegas, NV 88901
Commercial Construction Project by unknown general contractor at
944 E Harmon Ave, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
905 canyon rd, Boulder City, NV 89005
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7285 arroyo crossing pkwy suite 120, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
2300 E Lake Mead Pkwy, Henderson, NV 89015
Commercial Construction Project by Nevada General Construction at
Commercial Construction Project by unknown general contractor at
1650 Foothill Dr Ste 703, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nevada General Construction at
Commercial Construction Project by unknown general contractor at
5591 N Cimarron Rd, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
5798 W Oquendo Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
2824 E Charleston Blvd, Las Vegas, NV 89104
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.
2022 - 100%
2021 - 100%