Gray Construction Selects DESTINI Estimator as Pre-Construction Solution
Beck Technology, leading software and service firm for the commercial design and construction industry, announced that Gray Construction has chosen DE... Read more
General Contractor
Review the 1177 Gray 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%
30%
41%
Unprotected Projects
97%
68%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
200 ACCOLADE AVE, St Johns, FL 32259
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
1275 S HOUK RD, Delaware, OH 43015
Commercial Construction Project at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project at
Commercial Construction Project at
1791 Varsity Dr Ste 2, Raleigh, NC 27606
Commercial Construction Project at
Commercial Construction Project at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project at
10 Quality St, Lexington, KY 40507
Construction Project by unknown general contractor at
313 E Bidwell St, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
8695 Industrial Pkwy, Plain City, OH 43064
Commercial Construction Project at
1978 State Hwy 22, Canton, MS 39046
Commercial Construction Project at
1978 Hghway 22, Canton, MS 39046
Commercial Construction Project at
4188 Scioto Darby Creek Rd 081, Hilliard, OH 43026
Commercial Construction Project at
4202 Scioto Darby Creek Rd 81, Hilliard, OH 43026
Commercial Construction Project at
2910 Beech Rd NW 85, New Albany, OH 43031
Commercial Construction Project at
121 Stacy Rd, Fairview, TX 75069
Commercial Construction Project at
1575 Southern Rail Court, Columbus, OH 43217
Commercial Construction Project at
2910 Beech Rd NW 85, Johnstown, OH 43031
Commercial Construction Project at
4120 Scioto Darby Rd, Hilliard, OH 43026
Commercial Construction Project at
nw corner of north ave & east ave job 23-116, Fresno, CA 93725
State / County Construction Project at
Commercial Construction Project at
6800 W Parmer Ln, Austin, TX 78729
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 92%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for Gray.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Gray. See what were common payment terms.
4% Pay if paid
82% Pay when paid
15% Paid on invoice
Gray typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
40% 31 - 60 days
20% > 60 days
Not the absolute fastest but acceptable for the Construction industry.
Beck Technology, leading software and service firm for the commercial design and construction industry, announced that Gray Construction has chosen DE... Read more
Seven contractors filed mechanics liens worth $1.7 million against Westfield UTC, a San Diego shopping mall, as it reopened for business.... Read more