Gray Construction Selects DESTINI Estimator as Pre-Construction Solution
Beck Technology, leading software and service firm for the commercial design and construction industry, announced that Gray Construction has chosen DE... Read more
Gray
General Contractor
Gray Payment and Project History
Review the 1229 Gray 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 Monitoring1229 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
98%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
1%
3%
Gray Project and Payment History
Commercial Construction Project at
Great vly Pkwy, White, GA 30184
Commercial Construction Project at
- Last known event: 10/01/2024
- First known event: 12/22/2022
Commercial Construction Project at
4219 Beech Rd NW, New Albany, OH 43031
- Last known event: 11/18/2025
- First known event: 11/18/2025
Commercial Construction Project at
4391 Wilson Rd, Mebane, NC 27302
Commercial Construction Project at
1942 Tech Ln, Bristol, TN 37620
- Last known event: 11/04/2025
- First known event: 11/04/2025
Commercial Construction Project at
- Last known event: 11/03/2025
- First known event: 12/28/2021
Commercial Construction Project at
- Last known event: 10/29/2025
- First known event: 02/21/2025
Commercial Construction Project at
10288 General Ave, Jacksonville, FL 32220
Commercial Construction Project at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
- Last known event: 10/09/2025
- First known event: 06/16/2023
Commercial Construction Project at
4210 Scioto Darby Creek Rd, Hilliard, OH 43026
- Last known event: 09/26/2025
- First known event: 09/26/2025
Commercial Construction Project at
13717 Miller Rd, Johnstown, OH 43031
- Last known event: 09/24/2025
- First known event: 08/01/2025
Commercial Construction Project at
- Last known event: 09/22/2025
- First known event: 09/23/2020
Commercial Construction Project at
- Last known event: 08/18/2025
- First known event: 05/13/2022
Commercial Construction Project at
1275 Beech Road, New Albany, OH 43054
- Last known event: 08/12/2025
- First known event: 08/12/2025
Commercial Construction Project at
2022 Ashland Rd, Rockville, VA 23146
- Last known event: 08/05/2025
- First known event: 03/10/2025
Commercial Construction Project at
150 FM 460, Forney, TX 75126
Commercial Construction Project at
3845 Beech Rd NW, New Albany, OH 43031
- Last known event: 06/25/2025
- First known event: 06/25/2025
Commercial Construction Project at
3220 Moore Duncan Hwy, Moore, SC 29369
Commercial Construction Project at
675 Beech Rd SW, New Albany, OH 43054
- Last known event: 07/08/2025
- First known event: 07/08/2025
Commercial Construction Project by Gray West Construction, Inc. at
- Last known event: 06/06/2025
- First known event: 03/26/2025
Commercial Construction Project at
785 Beech Rd SW, New Albany, OH 43054
- Last known event: 05/16/2025
- First known event: 09/23/2024
Commercial Construction Project at
- Last known event: 05/16/2025
- First known event: 04/24/2025
Commercial Construction Project at
1400 MEADOWVILLE RD, Chester, VA 23836
Commercial Construction Project at
4939 Lamm Rd, Wilson, NC 27893
- Last known event: 10/16/2025
- First known event: 03/15/2024
Commercial Construction Project at
10 Quality St, Lexington, KY 40507
Waiting for payment from Gray
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
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 94%
2022 - 92%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Gray.
7% No Retainage
93% 10% retainage
Payment Terms
Others typically said they were paid when paid from Gray. See what were common payment terms.
4% Pay if paid
82% Pay when paid
15% Paid on invoice
Days to Payment
Gray typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
40% 31 - 60 days
20% > 60 days
Read testimonials about Gray
Not the absolute fastest but acceptable for the Construction industry.
3 years ago
Gray in the News
Westfield UTC Mall Faces $1.7M in Lien Claims from Contractors
Seven contractors filed mechanics liens worth $1.7 million against Westfield UTC, a San Diego shopping mall, as it reopened for business.... Read more