Integrated Construction has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2900 Mark Iv Pkwy, Fort Worth, TX 76106
Construction Project by unknown general contractor at
5204 Tennyson Pkwy Ste 500, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
14450 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
1901 Hutton Ct Ste 200, Dallas, TX 75234
Construction Project by unknown general contractor at
1421 S Beltline Rd Ste 200, Coppell, TX 75019
Construction Project by unknown general contractor at
10950 Research Rd # 600, Frisco, TX 75033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2303 E I-30 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2303 E I 30 Bldg 7 Ste 100, Grand Prarie, TX 75050
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 260, Mckinney, TX 75069
Construction Project by unknown general contractor at
6513 Windcrest Dr Ste 200, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 300, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4800 Lakawana St, Dallas, TX 75247
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
909 avenue t, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
4251 Cross Timbers Rd Ste 160, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
232 Shupp Rd, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 150, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4251 Cross Timbers Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
11000 Frisco St Ste 400, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
8770 Canyon Xing, Lantana, TX 76226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5208 Tennyson Pkwy Ste 100, Plano, TX 75024
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 93%
2021 - 88%