General Contractor
Review the 56 GrayWolf 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%
27%
42%
Unprotected Projects
93%
70%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Arch-Con Corporation at
21814 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
2600 E Pflugerville Pkwy Bldg 2, Pflugerville, TX 78660
Commercial Construction Project by Spawglass Civil Construction, Inc. at
26200 LEXINGTON RD, Spring, TX 77373
Commercial Construction Project at
301 E 15th St, Fort Worth, TX 76102
Commercial Construction Project at
Commercial Construction Project by Wood Plc at
1951 Cabot Road, Ville Platte, LA 70586
Commercial Construction Project by Rosendin Electric at
5900 E Ben White Blvd Unit A, Austin, TX 78741
Commercial Construction Project by Bay LTD at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project at
Federal Construction Project by Fluor Corporation (Fluor) at
1 AMNS Way, Calvert, AL 36513
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4202 Canoe Trl NE, Bremerton, WA 98311
Construction Project at
5251 Triana Blvd, Huntsville, AL 35805
Commercial Construction Project at
415 Private Road 3502 9168, Bridgeport, TX 76426
Commercial Construction Project at
280 Ellis Smeathers Rd, Owensboro, KY 42303
Construction Project at
Construction Project at
5663 State Route 85 W, Centertown, KY 42328
Construction Project at
6920 Lewisburg Rd, Russellville, KY 42276
Commercial Construction Project at
4525 State Rte 480, Campti, LA 71411
State / County Construction Project at
Commercial Construction Project at
28740 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project at
Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 92%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for GrayWolf.
Typical contract pay terms not yet reported for GrayWolf.
Typical days to payment not yet collected for GrayWolf.