Integrated Contract Systems Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integrated Contract Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
34%
37%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6002 Rogerdale Rd Ste 175, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
502 W Montgomery St Ste 408, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14855 FARM TO MARKET 1960, Humble, TX 77378
Commercial Construction Project by unknown general contractor at
630-803-4939 10005 MAIN ST, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
6002 Rogerdale Rd Ste 590, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
210-313-2895 20823 PARK ROW DR, Katy, TX 77449
Commercial Construction Project by Forterra Inc at
Construction Project by unknown general contractor at
6230 Slide Rd, Lubbock, TX 79414
Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sundance Construction (TX) at
Commercial Construction Project by Ready Construction at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ready Construction at
Commercial Construction Project by Ready Construction at
Construction Project by unknown general contractor at
1304 E Copeland Rd, Arlington, TX 76011
Construction Project by unknown general contractor at
27752 I-45 N, Conroe, TX 77385
Construction Project by Panterra Construction (TX) at
Commercial Construction Project by Jet Commercial Construction at
801 St Charles Ave, New Orleans, LA 70130
Residential Construction Project by Jet Commercial Construction at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 60%