Graystone Concrete Contractors has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by John King Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Ft Woods Construction Services Inc at
2933 A W Grimes Blvd 7868, Pflugerville, TX 78660
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by Ft Woods Construction Services Inc at
7401 S I-35, Georgetown, TX 78626
State / County Construction Project by John King Construction at
EDGAR 512-635-6969, Hutto, TX 78634
Commercial Construction Project by Medco Construction at
Commercial Construction Project by unknown general contractor at
3100 Rm 620 N, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SUNSET HILLS PH 1, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
1601 Rockride Ln, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
914 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project by The Burt Group at
Commercial Construction Project by Ft Woods Construction Services Inc at
361 State Hwy 95, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by John King Construction at
3914 N Lamar Blvd, Austin, TX 78756
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.