General Contractor
Review the 159 Integrity Builders General Contractors Inc. 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1 Grid V39, Irvine, CA 92618
Commercial Construction Project at
3720 Sepulveda Blvd, Torrance, CA 90505
Construction Project by unknown general contractor at
1 Grid V39, Irvine, CA 92614
Construction Project by unknown general contractor at
2300 W Oceanfront, Newport Beach, CA 92663
Construction Project at
30 W Yale Loop, Irvine, CA 92604
Construction Project by unknown general contractor at
351 HODENCAMP RD, Thousand Oaks, CA 91360
Commercial Construction Project at
Commercial Construction Project at
6479 Atlantic Ave, Long Beach, CA 90805
Commercial Construction Project at
12629 El Camino Real, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project at
9399 Marina Pacifica Dr, Long Beach, CA 90803
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2 Canyon Rdg, Irvine, CA 92603
Commercial Construction Project at
Commercial Construction Project at
9904 Kika Ct, San Diego, CA 92129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31 Creek Rd, Irvine, CA 92604
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2900 East Santa Fe Road, Brea, CA 92821
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
800 Santa Maria, Irvine, CA 92606
Commercial Construction Project at
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 93%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Integrity Builders General Contractors Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Integrity Builders General Contractors Inc..
Typical days to payment not yet collected for Integrity Builders General Contractors Inc..