Menu

Gray And Becker Construction Payment and Project History

Review the 18 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Gray And Becker Construction Project and Payment History


  • Last known event: 03/15/2023
  • First known event: 01/13/2023

Commercial Construction Project by unknown general contractor at

296 Blisard Rd, Elgin, TX 78621

  • Last known event: 04/14/2023
  • First known event: 01/13/2023

Commercial Construction Project by unknown general contractor at

4611 NORWOOD LN, Austin, TX 78744

    • Last known event: 08/04/2021
    • First known event: 08/04/2021

    Commercial Construction Project by South Tx Contracting at

    • Last known event: 11/13/2020
    • First known event: 09/15/2020
    1 Active Lien 

    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

          350 Bill Pickett Trail, Taylor, TX 76574

            Commercial Construction Project by unknown general contractor at

            2241 Co Rd 112, Round Rock, TX 78665

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                  Waiting for payment from Gray And Becker Construction


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  2022 - 100%

                  2021 - 50%

                  Typical Contract Terms


                  Retainage

                  Usually 10% retainage in Texas. See typical retainage by State for Gray And Becker Construction.

                  100% 10% retainage

                  Payment Terms

                  Typical contract pay terms not yet reported for Gray And Becker Construction.

                  Days to Payment

                  Typical days to payment not yet collected for Gray And Becker Construction.