General Contractor
Review the 30 G. Gray Services, 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
424 Pecan Creek Dr, Horseshoe Bay, TX 78657
Residential Construction Project at
103 Water Oak Cir, Buchanan Dam, TX 78609
Residential Construction Project at
4025 ROCK CANYON CV, Marble Falls, TX 78654
Residential Construction Project at
332 Olympia Fields St, Meadowlakes, TX 78654
Residential Construction Project at
7292 W Sh 71, Llano, TX 78643
Residential Construction Project at
Residential Construction Project at
111 Sandstone Ridge Dr, Marble Falls, TX 78654
Residential Construction Project by Sterling Creek Builders at
179 HESSLE AVE, Burnet, TX 78611
Residential Construction Project at
6814 River Oaks Dr, Kingsland, TX 78639
Residential Construction Project at
365 County Rd 327, Bertram, TX 78605
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1231 County Rd 134, Burnet, TX 78611
Commercial Construction Project at
626 Pecan Creek Dr, Horseshoe Bay, TX 78657
Commercial Construction Project at
231 Cr 140a, Spicewood, TX 78669
Commercial Construction Project at
93 Gtwy N, Marble Falls, TX 78654
Residential Construction Project at
2801 Park View Dr, Marble Falls, TX 78654
Commercial Construction Project at
215 County Rd 144B, Marble Falls, TX 78654
Residential Construction Project at
Residential Construction Project at
301 San Saba St, Meadowlakes, TX 78654
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 11%
2021 - 15%
Typical retainage not yet submitted for G. Gray Services, LLC.
Typical contract pay terms not yet reported for G. Gray Services, LLC.
Typical days to payment not yet collected for G. Gray Services, LLC.