Menu

Gray Construction Services Inc. (FL) Payment and Project History

Review the 49 Gray Construction Services Inc. (FL) 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

89%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

11%

9%

4%

Gray Construction Services Inc. (FL) Project and Payment History


State / County Construction Project at

151 W Hwy 329, Citra, FL 32113

  • Last known event: 11/08/2024
  • First known event: 11/08/2024

Commercial Construction Project at

333 E Lemon St, Lakeland, FL 33801

    Commercial Construction Project at

    2060 SW HWY 484, Ocala, FL 34473

      State / County Construction Project by Commercial Industrial Corp at

      8901 SW NB I75, Ocala, FL 34476

      • Last known event: 07/02/2024
      • First known event: 07/02/2024

      State / County Construction Project at

      18119 SW State Road 47, Fort White, FL 32038

      • Last known event: 06/24/2024
      • First known event: 06/24/2024
      • Last known event: 09/19/2023
      • First known event: 01/09/2023

      State / County Construction Project by Ykk Ap at

      STATE ROAD 93 T5784 I 75, Ocala, FL 34476

      • Last known event: 03/12/2024
      • First known event: 03/12/2024

      Commercial Construction Project at

      5804 7 Mile Dr, Wildwood, FL 34785

      • Last known event: 10/31/2023
      • First known event: 08/01/2022

      Commercial Construction Project at

      • Last known event: 01/16/2024
      • First known event: 01/28/2022

      State / County Construction Project at

      18119 FL 47, Fort White, FL 32038

      • Last known event: 09/15/2023
      • First known event: 09/15/2023

      State / County Construction Project at

      • Last known event: 06/21/2021
      • First known event: 06/21/2021

      Construction Project by unknown general contractor at

      9439 San Jose Blvd Apt 18, Jacksonville, FL 32257

      • Last known event: 02/13/2023
      • First known event: 02/13/2023

      Construction Project by unknown general contractor at

      355 SW Bentley Pl, Lake City, FL 32025

      • Last known event: 01/30/2023
      • First known event: 01/30/2023

      Commercial Construction Project at

      1405 Jefferson St S, Perry, FL 32348

      • Last known event: 03/14/2023
      • First known event: 03/14/2023

      State / County Construction Project at

      17828 SW State 47, Fort White, FL 32038

      • Last known event: 12/05/2022
      • First known event: 12/05/2022

      Construction Project by unknown general contractor at

      2216 SW 13th St, Gainesville, FL 32608

      • Last known event: 06/30/2022
      • First known event: 06/30/2022

      Commercial Construction Project at

      • Last known event: 09/29/2022
      • First known event: 09/06/2022

      Commercial Construction Project at

      505 SW 7TH ST, Williston, FL 32696

        Commercial Construction Project at

        10303 S US Hwy 441, Belleview, FL 34420

          State / County Construction Project at

          • Last known event: 10/01/2021
          • First known event: 10/01/2021

          Commercial Construction Project by Hangar Door Specialists at

          • Last known event: 09/13/2021
          • First known event: 09/13/2021
          • Last known event: 10/08/2021
          • First known event: 04/07/2021

          Commercial Construction Project at

          8, Wellborn, FL 32094

            State / County Construction Project at

            • Last known event: 07/23/2021
            • First known event: 07/23/2021

            Waiting for payment from Gray Construction Services Inc. (FL)


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 80% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 80%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Florida. See typical retainage by State for Gray Construction Services Inc. (FL).

            100% 10% retainage

            Payment Terms

            Typical contract pay terms not yet reported for Gray Construction Services Inc. (FL).

            Days to Payment

            Typical days to payment not yet collected for Gray Construction Services Inc. (FL).