Subcontractor
Review the 34 Gray And Becker Construction 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%
43%
47%
Unprotected Projects
58%
48%
50%
Reported Slow Payment
42%
6%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
17401 Saturn Ln, Houston, TX 77058
Commercial Construction Project by Clayco Inc. at
2351 County Rd 404, Taylor, TX 76574
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hill & Wilkinson at
2441 Distribution Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
150 FM973, Taylor, TX 76574
Other Construction Project by Peabody General Contractors at
10400 Trails End Rd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
296 Blisard Rd, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
4611 NORWOOD LN, Austin, TX 78744
Commercial Construction Project by Pesado Construction Company at
Commercial Construction Project by South Tx Contracting at
Commercial Construction Project by unknown general contractor at
104 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
101 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
9809 BECK CIR, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2241 Co Rd 112, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
350 Bill Pickett Trail, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 50%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Gray And Becker Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Gray And Becker Construction.
Typical days to payment not yet collected for Gray And Becker Construction.