Grayrock Construction
General Contractor
Grayrock Construction Payment and Project History
Review the 17 Grayrock Construction 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
41%
Unprotected Projects
0%
47%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Grayrock Construction Project and Payment History
Residential Construction Project at
1672 W Silver Oak Dr Lot 6, Springfield, MO 65810
Residential Construction Project at
1068 W Franklin Ct Lot 11, Springfield, MO 65810
Residential Construction Project at
1684 W Silver Oak Dr Lot 7, Springfield, MO 65810
Residential Construction Project at
1215 W Sage Ct Lot 70, Springfield, MO 65810
Residential Construction Project at
1055 W Grayrock Dr, Springfield, MO 65810
Residential Construction Project at
1612 W GAS LIGHT NEW CONST, Springfield, MO 65807
Residential Construction Project at
1632 W Gaslight Dr 32, Springfield, MO 65810
Residential Construction Project at
1631 W GAS LIGHT LOT 29, Springfield, MO 65807
Residential Construction Project at
1640 W Silver Oak Dr, Springfield, MO 65810
Residential Construction Project at
1648 W Silver Oak Dr, Springfield, MO 65810
Residential Construction Project at
5885 S Meadowood Ave Lot 18, Springfield, MO 65810
Residential Construction Project at
5897 S Meadowood Ave Lot 17, Springfield, MO 65810
Residential Construction Project at
1347 W GAS LIGHT LOT 25 LIONS GATE 1055 W GRAYROCK DR, Springfield, MO 65810
Residential Construction Project at
LIONSGATE SUB, Springfield, MO 65804
Residential Construction Project at
, Springfield, MO 65804
Residential Construction Project at
Lions Gate, Springfield, MO 65804
Waiting for payment from Grayrock Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Grayrock Construction.
Payment Terms
Typical contract pay terms not yet reported for Grayrock Construction.
Days to Payment
Typical days to payment not yet collected for Grayrock Construction.