General Contractor
Review the 7 Gray Hawk Construction 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%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1738 S Stone Ridge Cir, Bountiful, UT 84010
Commercial Construction Project at
Lot 180 The Colony, Park City, UT 84060
Residential Construction Project at
5144 S Holladay Blvd, Salt Lake City, UT 84117
Commercial Construction Project at
10317 N Summit View Dr, Park City, UT 84060
Residential Construction Project at
2908 W Deer Pointe Drive, Heber City, UT 84032
Commercial Construction Project at
10317 N Summit View Dr, Heber City, UT 84032
Residential 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.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Gray Hawk Construction.
Typical contract pay terms not yet reported for Gray Hawk Construction.
Typical days to payment not yet collected for Gray Hawk Construction.