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 1143 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%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
5%
State / County Construction Project at
Commercial Construction Project at
6800 W Parmer Ln, Austin, TX 78729
Commercial Construction Project at
Commercial Construction Project at
2910 Beech Rd NW 101, New Albany, OH 43031
Commercial Construction Project at
1775 Cedarhurst Road, Chester, SC 29706
Commercial Construction Project at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project at
1200 Sunrise Rd, Lancaster, TX 75146
Commercial Construction Project at
4939 Lamm Rd, Wilson, NC 27893
Commercial Construction Project at
11700 Mezzo Dr, North Port, FL 34293
Commercial Construction Project at
4120 Scioto Darby Rd 072, Hilliard, OH 43026
Commercial Construction Project at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project at
4120 Scioto Darby Rd, Hilliard, OH 43026
Commercial Construction Project at
Commercial Construction Project at
4188 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project at
Commercial Construction Project at
198 Tabitha Ln, Sanford, NC 27330
Commercial Construction Project at
5115 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project at
2910 Beech Rd NW, Johnstown, OH 43031
Commercial Construction Project at
Commercial Construction Project at
8547 Warner Rd, Plain City, OH 43064
Commercial Construction Project at
8825 Warner Rd, Plain City, OH 43064
Commercial Construction Project at
3300 Ridgecrest Rd Ext, Jackson, TN 38305
Commercial Construction Project at
6400 Curtiss Steinburg Drive, Cahokia, IL 62206
Commercial Construction Project at
1700 MEZZO DRIVE, Venice, FL 34292
Commercial Construction Project at
3340 Santa Anita Ave, El Monte, CA 91731
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
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