Subcontractor
Review the 35 Black & Gray Construction 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
4002 S 51st Ave MC85, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 1055, Phoenix, AZ 85043
Commercial Construction Project by Okland Construction Company, Inc. at
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 2230, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 950, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 1415, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 3735, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 801, Phoenix, AZ 85043
Commercial Construction Project by Colton Constructors at
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 1775, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
w adams st & n 18th ave 19th ave & van buren st, Adams, AZ 53910
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 7050, Phoenix, AZ 85043
Residential Construction Project by unknown general contractor at
w adams st & n 18th ave, Adams, AZ 53910
Commercial Construction Project by unknown general contractor at
25208 w patton rd patton rd & us 60, Johnstown, AZ 15909
Residential Construction Project by unknown general contractor at
4002 S 51st Ave 1450, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
3875 W Adams St, Phoenix, AZ 85009
Residential Construction Project by unknown general contractor at
1208 East Griswold Road NORTHERN AND 12T H ST, Sonoita, AZ 85637
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Wespac 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Black & Gray Construction.
Typical contract pay terms not yet reported for Black & Gray Construction.
Typical days to payment not yet collected for Black & Gray Construction.