Menu

Integrated Contract Systems Inc. Job history

Integrated Contract Systems Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Contract Systems Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Integrated Contract Systems Inc. Project and Payment History


Commercial Construction Project by Forterra Inc at

  • Last known event: 03/13/2020
  • First known event: 07/15/2019

Construction Project by unknown general contractor at

6230 Slide Rd, Lubbock, TX 79414

    Construction Project by unknown general contractor at

    • Last known event: 11/14/2022
    • First known event: 11/14/2022
    • Last known event: 12/15/2022
    • First known event: 12/15/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/15/2022
    • First known event: 06/15/2022
    • Last known event: 05/13/2022
    • First known event: 05/13/2022
    • Last known event: 10/15/2021
    • First known event: 08/13/2021
    • Last known event: 08/13/2021
    • First known event: 08/13/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/15/2021
    • First known event: 08/13/2021
    • Last known event: 09/15/2021
    • First known event: 07/15/2021

    Commercial Construction Project by Ready Construction at

    • Last known event: 11/15/2021
    • First known event: 08/13/2021

    Construction Project by unknown general contractor at

    1304 E Copeland Rd, Arlington, TX 76011

    • Last known event: 02/19/2020
    • First known event: 02/19/2020

    Construction Project by unknown general contractor at

    27752 I-45 N, Conroe, TX 77385

    • Last known event: 11/09/2020
    • First known event: 11/09/2020

    Commercial Construction Project by Jet Commercial Construction at

    801 St Charles Ave, New Orleans, LA 70130

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Jet Commercial Construction at

        4749 Pennsylvania Ave, Kansas City, MO 64112

          Waiting for payment from Integrated Contract Systems Inc.


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 60%

          2021 - 44%