General Contractor
Review the 157 Integrare Group 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%
45%
45%
Unprotected Projects
73%
51%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
27%
3%
2%
Residential Construction Project at
3313 W Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project at
1232 3rd street promenade, Santa Monica, CA 90401
Residential Construction Project at
1503 S Barrington Ave, Los Angeles, CA 90025
Construction Project at
1515 E Ocean Ave, Santa Monica, CA 90401
Commercial Construction Project by W. A. Rasic Construction Company Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1503-1507 South Barrington Avenue, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
7056 Motz St, Paramount, CA 90723
Construction Project at
3630-38 Overland Boulevard, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
1503 Barrington Ave, Los Angeles, CA 90025
Commercial Construction Project at
3233 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project at
955 W Hyde Park Blvd, Inglewood, CA 90302
Commercial Construction Project at
Commercial Construction Project at
617 N Rossmore Ave, Los Angeles, CA 90004
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3630-38 Overland Avenue, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
944 W Hyde Park Blvd, Inglewood, CA 90302
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 85%
2023 - 72%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for Integrare Group.
100% 10% retainage
Others typically said they were paid on invoice from Integrare Group. See what were common payment terms.
100% Paid on invoice
Integrare Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days