
Industry Compensation Challenges Grow as Contractors Boost Salaries in a ‘War for Talent’
New study suggests that the causes of an industry-wide compensation boost are not solely a result of market-specific factors or the cost of living... Read more
General Contractor
Review the 205 Graycor 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%
33%
44%
Unprotected Projects
93%
65%
52%
Reported Slow Payment
6%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
nwc w olive ave & n reems rd, Waddell, AZ 85355
Residential Construction Project at
303 US-64, Lexington, NC 27292
Construction Project by unknown general contractor at
4320 Sharon Rd, Charlotte, NC 28211
Commercial Construction Project at
2131 Detour Rd, Haines City, FL 33844
Construction Project by unknown general contractor at
100 S Lexington Dr Bldg A, Lexington, NC 27292
Construction Project by unknown general contractor at
100 S Lexington Dr Bldg C, Lexington, NC 27292
Commercial Construction Project at
4379 Holly Drive, Beavercreek, OH 45440
Construction Project by unknown general contractor at
2205 S Arizona Ave, Chandler, AZ 85248
Residential Construction Project at
349 W Taylor Ave, Mcalester, OK 74501
Commercial Construction Project at
1500 Brown St, Lexington, NC 27292
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
7165 Engineering Dr, Chattanooga, TN 37416
Commercial Construction Project at
7790 HWY 86, Riverdale, GA 30274
Construction Project by unknown general contractor at
2819 W Main St, Bozeman, MT 59718
Commercial Construction Project at
Commercial Construction Project at
1655 W Elliot Rd, Gilbert, AZ 85233
Commercial Construction Project at
11410 Century Oaks Ter Bldg K, Austin, TX 78758
Commercial Construction Project at
189 Tyler Rd, Russellville, AR 72802
Commercial Construction Project at
12460 N HWY 59, Gillette, WY 82716
Commercial Construction Project at
1885 Riverview Rd, Lincolnton, NC 28092
Commercial Construction Project at
1893 Brown St, Lexington, NC 27292
Commercial Construction Project at
555 W Pinnacle Peak Rd, Phoenix, AZ 85027
Commercial Construction Project at
4394 Juniper Way, Dayton, OH 45440
Commercial Construction Project at
GEMINI 1500 BROWN ST, Lexington, NC 27292
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 97%
2023 - 100%
2022 - 89%
Usually 10% retainage in Arizona. See typical retainage by State for Graycor Inc..
100% 10% retainage
Others typically said they were paid on invoice from Graycor Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Graycor Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
New study suggests that the causes of an industry-wide compensation boost are not solely a result of market-specific factors or the cost of living... Read more