General Contractor
Review the 52 Integrated Builders Group (MA) 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%
29%
47%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project at
400 ROMANO VINEYARD WAY, North Kingstown, RI 02852
Commercial Construction Project at
65 Theodore Dr, Westminster, MA 01473
Commercial Construction Project at
9 Northeastern Blvd # 2690, Salem, NH 03079
Commercial Construction Project at
79 Coddington St, Quincy, MA 02169
Construction Project by unknown general contractor at
9 Northeastern Blvd, Salem, NH 03079
Commercial Construction Project at
42 SOUTH ST, Hopkinton, MA 01748
Commercial Construction Project at
73 ABINGTON ST, Hingham, MA 02043
Construction Project by unknown general contractor at
24 School St, Boston, MA 02108
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
30 Braintree hl Park, Braintree, MA 02184
Construction Project by unknown general contractor at
530 TURNPIKE ST, South Easton, MA 02375
Commercial Construction Project at
180 HARTWELL RD, Bedford, MA 01730
Construction Project at
120 BILL DELAHUNT PKWY, Rockland, MA 02370
Commercial Construction Project at
135 SANTILLI HWY, Everett, MA 02149
Commercial Construction Project at
80 Bill Delahunt Pkwy, Rockland, MA 02370
Construction Project at
Construction Project at
276 WEYMOUTH ST, Rockland, MA 02370
Construction Project at
20 POND ST, Braintree, MA 02184
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
545 Washington St, Wrentham, MA 02093
Commercial Construction Project at
510 Thurston St, Wrentham, MA 02093
Commercial Construction Project at
40 LEONARD ST, Norton, MA 02766
Commercial Construction Project at
1 BON TERRAIN DR, Amherst, NH 03031
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 67%
Usually 10% retainage in Massachusetts. See typical retainage by State for Integrated Builders Group (MA).
100% 10% retainage
Typical contract pay terms not yet reported for Integrated Builders Group (MA).
Typical days to payment not yet collected for Integrated Builders Group (MA).