Born Integrated Construction has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Born Integrated Construction had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
50%
34%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
2%
2%
Commercial Construction Project by Allen Harrison Company at
10235 CEDAR CROSSING ST, Baytown, TX 77521
Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
1904 Addison Rd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
901 McKee St, Houston, TX 77002
Construction Project by Arch-Con Corporation at
10505 DEERWOOD RD, Houston, TX 77042
Construction Project by unknown general contractor at
8235 El Rio St, Houston, TX 77054
Construction Project by Butler-Cohen at
9001 Greenwillow Dr, Houston, TX 77096
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by DHI Communities at
4214 San Leo Ct, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 E 15th St 7487, Plano, TX 75074
State / County Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
4652 Farm To Market Rd 762, Richmond, TX 77469
Commercial Construction Project by InTown Homes at
Commercial Construction Project by TX Morrow Construction, Inc. at
swc westpark tollway & peek rd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
FM 3538 FM 3013, Sealy, TX 77474
Commercial Construction Project by Butler-Cohen at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allied Orion Group 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 Hoar Construction, LLC 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2022 - 22%