Integrus Electric, Ltd. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integrus Electric, Ltd. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2211 Caddo St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
14032 Distribution Way, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1725 Hurd Dr, Irving, TX 75038
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
5501 W Parker Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
3828 Cedar Springs Rd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Hurd Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
3605 Plano Pkwy E, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2867 Silverado Pkwy, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
17400 Muirfield Dr, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1903 S Ewing Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
1751 Hurd Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
2823 St Louis St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
1516 W Pioneer Pkwy, Arlington, TX 76013
Owner Occupied Residential Construction Project by unknown general contractor at
3602 Legendary Ln, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
2925 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12150 Garland Rd, Dallas, TX 75218
Residential Construction Project by unknown general contractor at
8326 Rudder Falls Way, Knoxville, TN 37919
Residential Construction Project by unknown general contractor at
1037 Stonebury Way, Knoxville, TN 37922
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 100%
They communicate well, pay promptly and they do what it takes to get a job done and done right.