Subcontractor
Review the 84 Graycon 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 W San Jose Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
9535 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
3330 N Centre Lake Dr, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Del Amo Construction at
2340 Firestone Blvd, South Gate, CA 90280
Commercial Construction Project by unknown general contractor at
4700 Sunset Blvd, Los Angeles, CA 90027
State / County Construction Project by Charles Pankow Builders at
600 San Pedro St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13651 Willard St, Los Angeles, CA 91402
State / County Construction Project by Angeles Contractor Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Pinner Construction Company at
Commercial Construction Project by Bayley Construction at
Residential Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Graycon Inc..
Typical contract pay terms not yet reported for Graycon Inc..
Typical days to payment not yet collected for Graycon Inc..