General Contractor
Review the 1636 Gray West Construction, Inc. 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
31%
36%
37%
Unprotected Projects
67%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
5472 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project at
1804 E Ashlan Ave, Fresno, CA 93726
Commercial Construction Project at
14422 Astronautics Dr, Huntington Beach, CA 92647
Commercial Construction Project at
13360 telegraph rd, Santa Fe Springs, CA 90670
Commercial Construction Project at
1135 West Renaisance PkwySte 600, Rialto, CA 92376
Commercial Construction Project at
7235 Arroyo Crossing Pkwy Ste 100, Las Vegas, NV 89113
Commercial Construction Project at
504 Five Cities, Pismo Beach, CA 93449
Commercial Construction Project at
1101 GALLERIA BLVD, Roseville, CA 95678
Commercial Construction Project at
3030 Washtington Ave, Kent, WA 98032
Commercial Construction Project at
Commercial Construction Project at
2070 N Tustin Ave Fl 2, Santa Ana, CA 92705
Commercial Construction Project at
222 W G St, Ontario, CA 91762
Commercial Construction Project at
3000 184th St SW Ste 396, Lynnwood, WA 98037
Commercial Construction Project at
78-730 CA 111Bldg 9A 9C, La Quinta, CA 92253
Commercial Construction Project at
9624 SW Washington Pl, Portland, OR 97225
Commercial Construction Project at
Commercial Construction Project at
10814 Jefferson Blvd, Culver City, CA 90230
Commercial Construction Project at
18040 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project at
7121 EASTER AVESTE C, Bell Gardens, CA 90201
Commercial Construction Project at
5526 W Sunset Blvd Ste 2B, Los Angeles, CA 90028
Commercial Construction Project at
7100 Santa Monica Blvd Ste 180, West Hollywood, CA 90046
Commercial Construction Project at
2134 PARAMOUNT BLVD, Montebello, CA 90640
Commercial Construction Project at
Commercial Construction Project at
13644 Poway Rd, Poway, CA 92064
Commercial Construction Project at
20 FRONT STREET STE 105, San Diego, CA 92101
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Gray West Construction, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Gray West Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Gray West Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days