
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
General Contractor
Review the 1204 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
96%
66%
52%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
1%
2%
Commercial Construction Project by Ykk Ap at
1173 Cassville White Rd, White, GA 30184
Commercial Construction Project at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 MEADOWVILLE RD, Chester, VA 23836
Commercial Construction Project at
4939 Lamm Rd, Wilson, NC 27893
Commercial Construction Project at
10 Quality St, Lexington, KY 40507
Commercial Construction Project at
10401 W Industrial Ave, Midland, NE 79706
Commercial Construction Project at
Marilyn 21X 23 Marilyn 21X 23, Tioga, ND 58852
Construction Project by unknown general contractor at
1791 Varsity Dr Ste 200, Raleigh, NC 27606
Commercial Construction Project at
8705 Warner Rd, Plain City, OH 43064
Commercial Construction Project at
572 NEWTON RD, Coldwater, MI 49036
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project at
3705 HAPEVILLE COURT, Elsmere, KY 41018
Commercial Construction Project at
2022 Ashland Rd, Rockville, VA 23146
Commercial Construction Project at
1780 Garvey Ave, Elsmere, KY 41018
Commercial Construction Project at
994 E Pine Ave, Hermiston, OR 97838
Commercial Construction Project at
Commercial Construction Project at
675 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project at
12905 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project at
200 ACCOLADE AVE, St Johns, FL 32259
Commercial Construction Project at
1275 S HOUK RD, Delaware, OH 43015
Commercial Construction Project at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 97%
2023 - 94%
2022 - 92%
Usually 10% retainage in California. See typical retainage by State for Gray.
7% No Retainage
93% 10% retainage
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
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
Not the absolute fastest but acceptable for the Construction industry.
Beck Technology, leading software and service firm for the commercial design and construction industry, announced that Gray Construction has chosen DE... Read more
Seven contractors filed mechanics liens worth $1.7 million against Westfield UTC, a San Diego shopping mall, as it reopened for business.... Read more