General Contractor
Review the 155 Integrity Group 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%
34%
37%
Unprotected Projects
35%
53%
56%
Reported Slow Payment
7%
7%
2%
Projects With Liens
58%
6%
5%
Residential Construction Project at
4291 Carrera Dr, Prosper, TX 75078
Residential Construction Project at
854 Cordoba Ln, Rockwall, TX 75087
Commercial Construction Project at
Residential Construction Project at
4301 Carrera Dr, Prosper, TX 75078
Residential Construction Project at
908 Hacienda Dr, Mansfield, TX 76063
Residential Construction Project at
351 FLORENCE DR, Prosper, TX 75078
Residential Construction Project at
430 FLORENCE DR, Prosper, TX 75078
Commercial Construction Project at
Residential Construction Project at
380 FLORENCE DR, Prosper, TX 75078
Residential Construction Project at
390 FLORENCE DR, Prosper, TX 75078
Construction Project at
1100 N Zang Blvd 1032, Dallas, TX 75203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
w eldorado pkwy & oak grove pkwy, Little Elm, TX 75068
Construction Project at
599 w princeten dr, Princeton, TX 75407
Commercial Construction Project at
599 w princeton rd, Princeton, TX 75407
Commercial Construction Project at
520 Topeka Ave, Justin, TX 76247
Commercial Construction Project at
Construction Project by unknown general contractor at
410 S Paschall Rd, Sunnyvale, TX 75182
Commercial Construction Project at
Construction Project at
733 Apeldoorn Ln, Keller, TX 76248
Construction Project at
Commercial Construction Project at
7800 HARRIS PKWY, Benbrook, TX 76132
Residential Construction Project at
7604 MURCIA DR, Fort Worth, TX 76123
Residential Construction Project at
7701 CERRITO TRAIL LADERA TAVOLO PARK TOSCANA 780, Fort Worth, TX 76123
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.
21% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 21%
According to available information, 13% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 13%
2022 - 71%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Integrity Group Inc.
100% 10% retainage
Others typically said they were paid on invoice from Integrity Group Inc. See what were common payment terms.
100% Paid on invoice
Integrity Group Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We were paid on time and treated fairly !