Menu

Integrity Electrical Services (IES) Job history

Integrity Electrical Services (IES) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrity Electrical Services (IES) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

56%

Unprotected Projects

100%

48%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Integrity Electrical Services (IES) Project and Payment History


Commercial Construction Project by Rectenwald Brothers Construction Inc. at

6575 Frontier Dr Unit A, Springfield, VA 22150

  • Last known event: 06/27/2024
  • First known event: 06/27/2024

Commercial Construction Project by Hirsch Construction Corp at

  • Last known event: 07/05/2022
  • First known event: 11/22/2021

Commercial Construction Project by Hirsch Construction Corp at

    Commercial Construction Project by Commercial Contractors, Inc. at

      Commercial Construction Project by Rectenwald Brothers Construction Inc. at

      8387 A Leesburg Pike Ste 20, Vienna, VA 22182

        Commercial Construction Project by Commercial Contractors, Inc. at

          Commercial Construction Project by Commercial Contractors, Inc. at

          1150 Stafford Market Pl Ste 101, Stafford, VA 22556

            Commercial Construction Project by Commercial Contractors, Inc. at

              Commercial Construction Project by Hirsch Construction Corp at

                Commercial Construction Project by Commercial Contractors, Inc. at

                7000 Arundel Mills Cir Space 435, Hanover, MD 21076

                  Commercial Construction Project by Commercial Contractors, Inc. at

                  782 New River Rd Space 602, Christiansburg, VA 24073

                    Waiting for payment from Integrity Electrical Services (IES)


                    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, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%