General Contractor
Review the 83 Graystone Custom Builders 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
234 Iris Ave, Corona Del Mar, CA 92625
Residential Construction Project at
44 Mirada Cir, Rancho Mirage, CA 92270
Residential Construction Project at
53480 Avenida Mendoza, La Quinta, CA 92253
Residential Construction Project at
661 Indian Cv, Palm Desert, CA 92260
Residential Construction Project at
1627 Port Barmouth Pl, Newport Beach, CA 92660
Residential Construction Project at
135 Via Zurich, Newport Beach, CA 92663
Residential Construction Project at
106 VIA GENOA, Newport Beach, CA 92663
Residential Construction Project at
540 HAZEL DR, Corona Del Mar, CA 92625
Commercial Construction Project at
118 45TH ST, Newport Beach, CA 92663
Residential Construction Project at
78083 San Timoteo St, La Quinta, CA 92253
Residential Construction Project at
108 27th St, Newport Beach, CA 92663
Residential Construction Project at
434 Goldenrod Ave, Corona Del Mar, CA 92625
Construction Project at
418 Redlands Ave, Newport Beach, CA 92663
Owner Occupied Residential Construction Project at
2132 Seville Ave, Newport Beach, CA 92661
Owner Occupied Residential Construction Project at
625 St James Rd, Newport Beach, CA 92663
Owner Occupied Residential Construction Project at
431 El Modena Ave, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
200 Via Cordova, Newport Beach, CA 92663
Residential Construction Project at
1019 Clay St, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2601 cir dr, Newport Beach, CA 92663
Residential Construction Project at
460 Santa Ana Ave, Newport Beach, CA 92663
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%
2021 - 100%
Typical retainage not yet submitted for Graystone Custom Builders Inc.
Others typically said they were paid on invoice from Graystone Custom Builders Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Graystone Custom Builders Inc.