GrayStreet Partners (TX)
Property Owner / Public Entity
GrayStreet Partners (TX) Past Projects and Payment History
In the last 12 months, GrayStreet Partners (TX) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas7
Lien Value
Liens by State
- Texas7
GrayStreet Partners (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
1201 Pacific Ave, Dallas, TX 75202
Commercial Construction Project by GW Mitchell Construction at
- Last known event: 12/08/2022
- First known event: 02/16/2019
Commercial Construction Project by GW Mitchell Construction at
- Last known event: 04/15/2024
- First known event: 01/15/2019
Construction Project by unknown general contractor at
1420 Broadway 3, San Antonio, TX 78215
- Last known event: 11/16/2022
- First known event: 11/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/14/2022
- First known event: 11/14/2022
Construction Project by unknown general contractor at
1201 Austin St, San Antonio, TX 78208
Commercial Construction Project by Marc General Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Con Corporation at
233 E Houston St, San Antonio, TX 78205
- Last known event: 06/29/2020
- First known event: 06/29/2020
Commercial Construction Project by unknown general contractor at
315 E Houston St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 E Houston St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
229 E Houston St, San Antonio, TX 78205
Commercial Construction Project by Joeris General Contractors at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
305 E Houston St, San Antonio, TX 78205
Waiting for payment from GrayStreet Partners (TX)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 56%
2021 - 44%