General Contractor
Review the 3192 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
8%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1315 3 Street Promenade, Santa Monica, CA 90401
Commercial Construction Project at
3333 Bristol St Ste 1811, Costa Mesa, CA 92626
Commercial Construction Project at
48650 Seminole Dr Ste 1120, Cabazon, CA 92230
Commercial Construction Project at
Commercial Construction Project at
2532 Augustine Dr, Santa Clara, CA 95054
Commercial Construction Project at
2777 S Las Vegas Blvd Ste 219, Las Vegas, NV 89109
Commercial Construction Project at
4955 Las Virgenes Rd, Calabasas, CA 91302
Commercial Construction Project at
785 N Hacienda Blvd, La Puente, CA 91744
Commercial Construction Project by Public Storage Facility Services at
4745 CHIPPENDALE DR, Sacramento, CA 95841
Commercial Construction Project at
2610 NE University Village St, Seattle, WA 98105
Commercial Construction Project at
1 SUNNYVALE MALL D 207, Concord, CA 94520
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
2138 BROAD ST, San Luis Obispo, CA 93401
Residential Construction Project at
1803 FORT JONES RD, Yreka, CA 96097
Commercial Construction Project at
2777 S Las Vegas Blvd # 211, Las Vegas, NV 89109
Commercial Construction Project by Sephora Usa at
230 Americana Way Space B 3, Glendale, CA 91210
Commercial Construction Project at
Commercial Construction Project at
3663 S Las Vegas Blvd Ste 25, Las Vegas, NV 89109
Construction Project at
1151 Galleria Blvd 1672, Roseville, CA 95678
Commercial Construction Project at
15500 Los Gatos Blvd, Los Gatos, CA 95032
Commercial Construction Project at
Commercial Construction Project by Peet's Coffee at
1500 E 14th St, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project by Sephora Usa 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.
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