Graylee Construction and Demolition
Graylee Construction and Demolition Job history
Graylee Construction and Demolition has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Graylee Construction and Demolition had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Graylee Construction and Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
2568 AR 18, Manila, AR 72442
Commercial Construction Project by unknown general contractor at
Levee Rd, New Madrid, MO 63869
Commercial Construction Project by unknown general contractor at
2498 AR 18, Manila, AR 72442
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
22 Roden Mill Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
9417 Geyer Springs Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
919 AR 135, Paragould, AR 72450
Other Construction Project by unknown general contractor at
9755 Arkansas 135, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
9375 AR 135, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
1900 S Hazel St, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
200 N State Line Ave, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
519 S Rock St, Sheridan, AR 72150
Commercial Construction Project by unknown general contractor at
2600 N Poplar St, North Little Rock, AR 72114
Waiting for payment from Graylee Construction and Demolition
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%