General Contractor
Review the 3346 Gray West Construction, Inc. 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
7%
41%
42%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
960 E Whitmore Ave, Modesto, CA 95358
Commercial Construction Project at
Mapache Drive, Portola Valley, CA 94028
Commercial Construction Project by Peet's Coffee at
Commercial Construction Project at
31709 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project by Sephora Usa at
5050 Factory Shops Blvd Ste 480, Castle Rock, CO 80108
Commercial Construction Project at
Commercial Construction Project at
3017 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project at
Commercial Construction Project at
402 N Milpas St, Santa Barbara, CA 93103
Commercial Construction Project at
2604 S CENTRAL AVE, Los Angeles, CA 90011
Commercial Construction Project at
14097 Limonite Ave, Eastvale, CA 92880
Commercial Construction Project at
1 SUNNYVALE MALL D 207, Concord, CA 94520
Residential Construction Project at
1803 FORT JONES RD, Yreka, CA 96097
Commercial Construction Project by Sephora Usa at
400 S Baldwin Ave Ste 448, Arcadia, CA 91007
Commercial Construction Project at
2612 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
1045 W Huntington Dr, Arcadia, CA 91007
Commercial Construction Project at
14051 N Prasada Pkwy, Surprise, AZ 85388
Commercial Construction Project at
239 Los, Cerritos, CA 90703
Commercial Construction Project at
Commercial Construction Project at
2138 BROAD ST, San Luis Obispo, CA 93401
Commercial Construction Project at
4545 La Jolla Village Dr 1503, San Diego, CA 92122
Commercial Construction Project at
1060 Calimesa Blvd, Calimesa, CA 92320
Commercial Construction Project at
78950 CA 111, La Quinta, CA 92253
Commercial Construction Project at
78/860 California 111, La Quinta, CA 92253
Commercial Construction Project at
230 W 7th St, Hanford, CA 93230
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 97%
2022 - 98%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Gray West Construction, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Gray West Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Gray West Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days