Subcontractor
Review the 20 Gray Contracting 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%
29%
42%
Unprotected Projects
83%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
2%
3%
Commercial Construction Project by unknown general contractor at
2010 Cobb International Blvd, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6124 Braidwood Ln NW, Acworth, GA 30101
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Windy Ridge Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
3700 Crestwood Pkwy Ste 600, Duluth, GA 30096
Construction Project by unknown general contractor at
3700 Crestwood Pkwy # 525, Duluth, GA 30096
Construction Project by unknown general contractor at
2468 Windy Hill Rd SE Ste 900, Marietta, GA 30067
Construction Project by unknown general contractor at
560 Rounsaville Rd, Roswell, GA 30076
Construction Project by unknown general contractor at
500 SE Unit Ste C 2, Smyrna, GA 30082
Construction Project by unknown general contractor at
142 Barnes Mill Rd Ste 1660, Marietta, GA 30062
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
114 Townpark Dr Ste 175, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
495 Saddle Creek Cir, Roswell, GA 30076
Construction Project by unknown general contractor at
5344 Brendlynn Dr, Suwanee, GA 30024
Commercial Construction Project by Gray at
450 Wild Plum Rd, Griffin, GA 30224
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gray Contracting.
Typical contract pay terms not yet reported for Gray Contracting.
Typical days to payment not yet collected for Gray Contracting.