Subcontractor
Review the 27 Grayhawk Construction Company 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
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
8278 State Hwy 303, Bremerton, WA 98311
Construction Project by unknown general contractor at
12545 135th Ave NE, Kirkland, WA 98034
Commercial Construction Project by Venture General Contracting at
Residential Construction Project by Bayley Construction at
1402 SE Everett Mall Way, Everett, WA 98208
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Lydig Construction, Inc. at
Commercial Construction Project by unknown general contractor at
501 N D St, Tacoma, WA 98403
Construction Project by unknown general contractor at
9213 243rd St E, Graham, WA 98338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8421 128th Ave SE, Newcastle, WA 98056
Commercial Construction Project by unknown general contractor at
9892 40th Ave S, Seattle, WA 98118
Commercial Construction Project by unknown general contractor at
17275 NE 67TH ST, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 8th Ave N, Seattle, WA 98121
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Grayhawk Construction Company.
Typical contract pay terms not yet reported for Grayhawk Construction Company.
Typical days to payment not yet collected for Grayhawk Construction Company.