Integrity Special Systems LLC
Subcontractor
Integrity Special Systems LLC Payment and Project History
Review the 20 Integrity Special Systems 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
89%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
5%
Integrity Special Systems LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
7811 E Greenway Rd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
6120 West Buckeye Road, Avondale, AZ 85009
Commercial Construction Project by unknown general contractor at
9501 N 151st Ave, Surprise, AZ 85379
Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
6840 S Harl Ave, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
1700 E Northrop Blvd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14555 W Yuma Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16800 W Glendale Ave, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6075 N Cotton Ln, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
16500 W Glendale Ave, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
- Last known event: 10/17/2022
- First known event: 10/17/2022
Commercial Construction Project by Bayley Construction at
Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Construction Project by unknown general contractor at
Commercial Construction Project by Ethos Construction Services at
Waiting for payment from Integrity Special Systems 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Integrity Special Systems LLC.
Payment Terms
Typical contract pay terms not yet reported for Integrity Special Systems LLC.
Days to Payment
Typical days to payment not yet collected for Integrity Special Systems LLC.