General Contractor
Review the 1716 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
29%
37%
37%
Unprotected Projects
69%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
43440 Boscell Rd Space, Fremont, CA 94538
Commercial Construction Project at
3333 Bristol St Ste 1811, Costa Mesa, CA 92626
Commercial Construction Project at
88 E VISTA DR, Weed, CA 96094
Commercial Construction Project at
123 SPECTRUM LOOP, Colorado Springs, CO 80921
Commercial Construction Project at
1561 Desert Crossing Ct, Las Vegas, NV 89144
Commercial Construction Project at
283 N Cypress St, Orange, CA 92866
Commercial Construction Project at
1650 Adams Ave, Costa Mesa, CA 92626
Commercial Construction Project at
2054 20TH ST, Anaheim, CA 92805
Residential Construction Project at
1803 FORT JONES RD, Yreka, CA 96097
Commercial Construction Project at
4305 La Jolla Blvd Ste 2436, San Diego, CA 92122
Commercial Construction Project at
27461 San Bernardino Ave Ste D, Redlands, CA 92374
Commercial Construction Project at
1300 N Miller St, Wenatchee, WA 98801
Commercial Construction Project at
1172 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project at
17470 Southcenter Pkwy, Tukwila, WA 98188
Commercial Construction Project at
17725 SW Pacific Hwy, Tualatin, OR 97062
Commercial Construction Project at
Commercial Construction Project at
10250 Santa Monica Blvd Ste 1050, Los Angeles, CA 90067
Commercial Construction Project at
10250 Santa Monica Blvd Ste 2540, Los Angeles, CA 90067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16451 N Scottsdale Rd Ste 111, Scottsdale, AZ 85254
Commercial Construction Project at
3333 Bear St Ste 157, Costa Mesa, CA 92626
Commercial Construction Project at
740 N THORTON ST, Post Falls, ID 83854
Commercial Construction Project at
8889 Archibald Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
2255 Telegraph Ave, Oakland, CA 94612
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
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