Integrity Plumbing Mechanical has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrity Plumbing Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
53%
Unprotected Projects
100%
57%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1770 MOSHER ST, Bay City, MI 48706
Commercial Construction Project by Metis Construction Services, LLC at
Commercial Construction Project by Metis Construction Services, LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2893 W, Lake Lansing, MI 48872
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Dubs Co at
Commercial Construction Project by unknown general contractor at
2264 W Main St SE, Lowell, MI 49331
Commercial Construction Project by Frank O. Zeise Construction at
Wright St, Marquette, MI 49855
Commercial Construction Project by DeJager Construction Inc. at
14333 Eureka Rd, Southgate, MI 48195
Residential Construction Project by unknown general contractor at
3412 N Bent Oak Dr, Midland, MI 48640
Residential Construction Project by unknown general contractor at
3090 Orchard Dr, Midland, MI 48640
Residential Construction Project by unknown general contractor at
6558 FRANKENLUST RD, Bay City, MI 48706
Commercial Construction Project by unknown general contractor at
406 W Genesee St, Frankenmuth, MI 48734
Commercial Construction Project by unknown general contractor at
702 Perry Ave, Big Rapids, MI 49307
Residential Construction Project by unknown general contractor at
Residential Construction Project by Mosaic Properties & Homes at
4785 Blackberry Ct NE, Grand Rapids, MI 49525
Residential Construction Project by unknown general contractor at
4037 Alden Nash Ave SE, Lowell, MI 49331
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 94%