Integrity CM Group, LLC
General Contractor
Integrity CM Group, LLC Payment and Project History
Review the 16 Integrity CM Group, LLC 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Integrity CM Group, LLC Project and Payment History
Commercial Construction Project at
hwy 720 & hill lane, Little Elm, TX 75068
Residential Construction Project at
2002 Oak Grove Pkwy, Little Elm, TX 75068
- Last known event: 05/15/2023
- First known event: 01/20/2023
Residential Construction Project at
1651 Madrid Way, Rockwall, TX 75087
- Last known event: 07/14/2023
- First known event: 09/28/2022
Residential Construction Project at
13B1 13CS, Mansfield, TX 76063
- Last known event: 03/11/2021
- First known event: 07/15/2020
Commercial Construction Project at
2695 County Rd 624, Mansfield, TX 76063
Construction Project by unknown general contractor at
- Last known event: 05/15/2020
- First known event: 05/15/2020
Commercial Construction Project by Integrity Group Inc at
4015 Lago Vista Ln, Lewisville, TX 75077
Commercial Construction Project at
28 Acres, Fort Worth, TX 76123
Residential Construction Project at
2013 LADARA, Mansfield, TX 76063
Residential Construction Project at
2711 Ervin Way 2898, Mansfield, TX 76063
Commercial Construction Project at
us 75 & white ave, Mckinney, TX 75069
Commercial Construction Project at
Ladera Mansfield Ph 2 Lot 1 BLK 1 J GRIMSLEY SURVEY ABS NO 578, City Of Mansfield, TX 76063
- Last known event: 12/15/2017
- First known event: 12/15/2017
Commercial Construction Project at
Tcm 111; Blk W, Mansfield, TX 76063
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by Integrity Group Inc at
White Ave& Community Ave, Mckinney, TX 75069
Waiting for payment from Integrity CM Group, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Integrity CM Group, LLC.
Payment Terms
Typical contract pay terms not yet reported for Integrity CM Group, LLC.
Days to Payment
Typical days to payment not yet collected for Integrity CM Group, LLC.