General Contractor
Review the 285 Integra Premier Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
79%
48%
49%
Reported Slow Payment
19%
6%
1%
Projects With Liens
2%
3%
3%
Construction Project by unknown general contractor at
6957 W Plano Pkwy Ste 2600, Plano, TX 75093
Commercial Construction Project by Parmer Construction Co. at
1241 Keller Pkwy, Keller, TX 76248
Residential Construction Project at
122 DON LANE NORTH, Itasca, TX 76055
Residential Construction Project at
126 DON LANE NORTH, Itasca, TX 76055
Construction Project by unknown general contractor at
16050 Everwell Ln Ste 250, Frisco, TX 75033
Commercial Construction Project at
6957 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project at
12200 Park Central Dr Ste 500, Dallas, TX 75251
Commercial Construction Project at
Commercial Construction Project at
2900 Lake Vista Dr, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5575 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project at
6957 W Plano Pkwy 9953, Plano, TX 75093
Commercial Construction Project at
6967 PLANO PKWY SUITE 2600, Plano, TX 75093
Commercial Construction Project at
350 e royal ln ste 126, Irving, TX 75039
Commercial Construction Project by Parmer Construction Co. at
6501 Horizon Cir 6505, Woodway, TX 76712
Construction Project by unknown general contractor at
2900 Lake Vista Dr Ste 185, Lewisville, TX 75067
Commercial Construction Project at
324 S 6th St, Waco, TX 76701
Construction Project by unknown general contractor at
1945 Lakepointe Dr Ste 150, Lewisville, TX 75057
Commercial Construction Project at
4200 Buckingham Rd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
5001 S Buckner Blvd, Dallas, TX 75227
Construction Project at
5425 W Spring Creek Pkwy Ste 100, Plano, TX 75024
Construction Project at
4200 BuckinghanRoad, Fort Worth, TX 76155
Construction Project by unknown general contractor at
2065 KRISTY LN, Rockwall, TX 75032
Commercial Construction Project at
4200 Buckingham Rd Ste 205, Fort Worth, TX 76155
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 75%
2023 - 89%
2022 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Integra Premier Services.
100% 10% retainage
Others typically said they were paid on invoice from Integra Premier Services. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Integra Premier Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
75% < 15 days
25% 15 - 30 days
No problem with payments