Menu

Integrity Underground Inc. Job history

Integrity Underground Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

36%

Unprotected Projects

0%

69%

59%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

0%

2%

Integrity Underground Inc. Project and Payment History


Construction Project by unknown general contractor at

w bromley ln & fulton ave, Brighton, CO 80601

    Commercial Construction Project by unknown general contractor at

    7627 dahlia st, Commerce City, CO 80022

      Commercial Construction Project by unknown general contractor at

      7505 Dahlia St, Commerce City, CO 80022

        Commercial Construction Project by unknown general contractor at

        6938 Simms St, Arvada, CO 80004

          Commercial Construction Project by unknown general contractor at

          15549 Hwy 52, Fort Lupton, CO 80621

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              16777 W Colfax Ave, Golden, CO 80401

                Commercial Construction Project by unknown general contractor at

                1559 Apex Rd, Franktown, CO 80116

                  Commercial Construction Project by unknown general contractor at

                  27 Main St, Edwards, CO 81632

                    Commercial Construction Project by unknown general contractor at

                    685 Riverside Dr, Estes Park, CO 80517

                      Commercial Construction Project by unknown general contractor at

                      17190 W 10TH AVE, Golden, CO 80401

                        Waiting for payment from Integrity Underground Inc.


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%