General Contractor
Review the 599 TEGRITY 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%
43%
47%
Unprotected Projects
39%
48%
49%
Reported Slow Payment
56%
6%
1%
Projects With Liens
5%
3%
3%
Other Construction Project at
2755 N Grandview Ave, Odessa, TX 79762
Other Construction Project at
4051 Old Denton Rd, Haltom City, TX 76117
Commercial Construction Project at
4051 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project at
141 NW Renfro St, Burleson, TX 76028
Commercial Construction Project at
202 N Allen DrSuite E, Dallas, TX 75013
Commercial Construction Project at
202 N Allen Dr Ste E, Allen, TX 75013
State / County Construction Project at
PROMENADE PKWY, Irving, TX 75039
State / County Construction Project at
1212 Hackberry St, Bandera, TX 78003
Commercial Construction Project at
3580 N Story Rd, Irving, TX 75062
Commercial Construction Project at
State / County Construction Project at
5004 Dincans St, Houston, TX 77005
State / County Construction Project at
1600 Rick Barreda Street, Euless, TX 76039
State / County Construction Project at
1500 Range Road, Euless, TX 75261
Federal Construction Project at
State / County Construction Project at
1600 Rick Barreda St, Euless, TX 76040
State / County Construction Project at
State / County Construction Project at
4261 Mission Blvd, Odessa, TX 79765
Construction Project by unknown general contractor at
560 Promenade Pk, Irving, TX 75039
Construction Project by unknown general contractor at
920 E Park Blvd # 2, Plano, TX 75074
Commercial Construction Project at
3580 W Story Rd, Irving, TX 75038
State / County Construction Project at
102 Aquatics Way, Boerne, TX 78006
State / County Construction Project at
220 W Mulberry St, Sherman, TX 75090
Commercial Construction Project at
Construction Project by unknown general contractor at
560 Promenade Pkwy, Irving, TX 75039
Other Construction Project at
1420 US-271 N, Gilmer, TX 75644
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.
16% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 16%
According to available information, 49% of projects in 2024 had no reported payment incidents.
2025 - 19%
2024 - 49%
2023 - 50%
2022 - 52%
Usually 5% retainage in Texas. See typical retainage by State for TEGRITY CONTRACTORS, INC.
5% No Retainage
67% 5% retainage
29% 10% retainage
Others typically said they were paid when paid from TEGRITY CONTRACTORS, INC. See what were common payment terms.
29% Pay if paid
43% Pay when paid
29% Paid on invoice
TEGRITY CONTRACTORS, INC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
14% 31 - 60 days
71% > 60 days
Excellent payment process, very easy to work with.