Integrity Wall & Ceilings has worked on 119 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrity Wall & Ceilings 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%
Commercial Construction Project by unknown general contractor at
8327 Reed Rd 2485, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2084 ALAMO PKWY, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17648 Verde Parkway CARLOS 214-708-2485, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 SCOFIELD RIDGE PKWY, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
14522 Landon RIDGE, San Antonio, TX 78523
Commercial Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 S FORUM DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
972-922-5823 1515 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
travis country cir, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6730 N 1604 E, San Antonio, TX 78233
Residential Construction Project by unknown general contractor at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
217 E Debbie Ln, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
217 E Debbie Ln Ste 103, Mansfield, TX 76063
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 - 78%
2021 - 85%