General Contractor
Review the 456 Integrity Building Corporation 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%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
120 W Main St, Mesa, AZ 85201
Commercial Construction Project at
3131 E Clarendon Ave Ste 107, Phoenix, AZ 85016
Commercial Construction Project at
Construction Project by unknown general contractor at
3131 E Clarendon Ave, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
10090 N 92nd St, Scottsdale, AZ 85258
Commercial Construction Project at
9003 E Shea Blvd, Scottsdale, AZ 85260
Commercial Construction Project by Brycon Corporation at
Construction Project by unknown general contractor at
121 W Main St, Mesa, AZ 85201
Construction Project by unknown general contractor at
101 W Main St, Mesa, AZ 85201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6922 E Via Northgate, Mesa, AZ 85212
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project at
14420 W Meeker Blvd Ste 201, Sun City West, AZ 85375
Commercial Construction Project at
14420 W Meeker Blvd Ste 202, Sun City West, AZ 85375
Commercial Construction Project at
10503 W Thunderbird Blvd Ste 202, Sun City, AZ 85351
Commercial Construction Project at
Commercial Construction Project at
10503 W Thunderbird Blvd Ste 114, Sun City, AZ 85351
Construction Project by unknown general contractor at
6916 E Via Northgate, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
8962 E Desert Cove Ave Ste 120, Scottsdale, AZ 85260
Construction Project at
36222 Marciel Ave, Madera, CA 93636
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 - 99%
2022 - 98%
Usually 10% retainage in Arizona. See typical retainage by State for Integrity Building Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Integrity Building Corporation.
Typical days to payment not yet collected for Integrity Building Corporation.
Great to work with, paid as agreed