General Contractor
Review the 21 Grayco Partners LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1120 Town Creek Dr, Austin, TX 78741
Commercial Construction Project by InTown Homes at
Residential Construction Project at
1345 14th St, Plano, TX 75074
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
55 Waugh Dr Ste 500, Houston, TX 77007
Commercial Construction Project at
Commercial Construction Project by Blue Horse Building + Design at
1414 SOUTH SHORE DR BLDG C 100B, Austin, TX 78741
Commercial Construction Project by Blue & Associates, Inc at
1414 South Shore Dr BLDG 100B, Austin, TX 78741
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Grayco Partners LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Grayco Partners LLC.
Typical days to payment not yet collected for Grayco Partners LLC.