General Contractor
Review the 33 Chase Gray Construction Company LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Lynn Vessels Construction LLC at
Commercial Construction Project at
1455 W Van Alstyne Pkwy, Van Alstyne, TX 75495
Residential Construction Project at
134 Heather Ct, Kerrville, TX 78028
Residential Construction Project at
State / County Construction Project at
6101 Grayson dr Fm Hwy 691, Denison, TX 75020
Residential Construction Project at
333 Guadalupe St, Kerrville, TX 78028
Residential Construction Project at
3104 Pinnacle Club Dr E, Kerrville, TX 78028
Residential Construction Project at
Commercial Construction Project at
1004 Creswell Ln N, Kerrville, TX 78028
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Chase Gray Construction Company LLC .
Typical contract pay terms not yet reported for Chase Gray Construction Company LLC .
Typical days to payment not yet collected for Chase Gray Construction Company LLC .