Graydaze Contracting Inc.
Subcontractor
Graydaze Contracting Inc. Payment and Project History
Review the 470 Graydaze Contracting 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 Monitoring470 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
91%
66%
52%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
2%
2%
Graydaze Contracting Inc. Project and Payment History
Commercial Construction Project by Hernandez Construction LLC (FL) at
3600 NW 112th Ave, Miami, FL 33178
Commercial Construction Project by Hernandez Construction LLC (FL) at
3605 NW 112th Avenue, Doral, FL 33175
Commercial Construction Project by unknown general contractor at
6955 Mesa Dr, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
3004 MERIDIAN DR, Burleson, TX 76028
Commercial Construction Project by Clayco Inc. at
808 Factory Shoals Rd, Lithia Springs, GA 30122
- Last known event: 01/23/2025
- First known event: 01/23/2025
Commercial Construction Project by Hernandez Construction LLC (FL) at
3700 NW 107th Avenue, Doral, FL 33175
Commercial Construction Project by unknown general contractor at
7430 Oakley Rd, Union City, GA 30291
- Last known event: 01/28/2025
- First known event: 01/28/2025
Commercial Construction Project by unknown general contractor at
4795 Innovative Way SW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Hartman Rd, Austell, GA 30168
- Last known event: 01/03/2025
- First known event: 01/03/2025
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
675 Hartman Rd, Austell, GA 30168
- Last known event: 01/03/2025
- First known event: 01/03/2025
Commercial Construction Project by unknown general contractor at
100 Cedar Grove Rd, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
- Last known event: 01/22/2025
- First known event: 12/26/2024
Commercial Construction Project by Ordner Construction Company Inc at
4873 Thurmon Tanner Parkway Building B, Flowery Branch, GA 30542
- Last known event: 12/23/2024
- First known event: 12/23/2024
Commercial Construction Project by unknown general contractor at
2100 ANVIL BLOCK RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
1775 Cedarhurst Road, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
- Last known event: 12/18/2024
- First known event: 12/18/2024
Commercial Construction Project by unknown general contractor at
2979 Pacific Dr, Norcross, GA 30071
- Last known event: 12/23/2024
- First known event: 12/23/2024
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3647 ROCKBRIDGE RD, Stone Mountain, GA 30083
- Last known event: 11/26/2024
- First known event: 11/26/2024
Commercial Construction Project by unknown general contractor at
2555 Lantrac Ct, Decatur, GA 30035
- Last known event: 11/25/2024
- First known event: 11/25/2024
Commercial Construction Project by Clayco Inc. at
1435 W Highway 54, Fayetteville, GA 30214
- Last known event: 01/18/2024
- First known event: 01/18/2024
Commercial Construction Project by unknown general contractor at
11240 Alpharetta Hwy, Roswell, GA 30076
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
109 & cedar creek ln, Lebanon, TN 37090
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Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 93%
2023 - 100%
2022 - 99%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Graydaze Contracting Inc..
Payment Terms
Others typically said they were paid on invoice from Graydaze Contracting Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Graydaze Contracting Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% 31 - 60 days