Industry Compensation Challenges Grow as Contractors Boost Salaries in a ‘War for Talent’
New study suggests that the causes of an industry-wide compensation boost are not solely a result of market-specific factors or the cost of living... Read more
Graycor Inc.
General Contractor
Graycor Inc. Payment and Project History
Review the 248 Graycor 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 Monitoring248 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
97%
61%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
3%
Graycor Inc. Project and Payment History
Commercial Construction Project at
2131 Detour Rd, Haines City, FL 33844
- Last known event: 12/05/2025
- First known event: 02/21/2025
Construction Project by unknown general contractor at
884 N 44th Ave, Phoenix, AZ 85043
- Last known event: 10/28/2025
- First known event: 07/31/2025
Construction Project by unknown general contractor at
431 N 47th Ave, Phoenix, AZ 85043
- Last known event: 10/28/2025
- First known event: 07/31/2025
Construction Project by unknown general contractor at
4600 1st Ave NE, Cedar Rapids, IA 52402
- Last known event: 07/09/2025
- First known event: 06/10/2025
Commercial Construction Project at
- Last known event: 12/01/2025
- First known event: 12/01/2025
Commercial Construction Project at
501 US-64, Lexington, NC 27295
- Last known event: 07/11/2025
- First known event: 07/11/2025
Commercial Construction Project at
844 N 44th Ave, Phoenix, AZ 85043
Other Construction Project at
7733 E Velocity Way Lot 109, Mesa, AZ 85212
- Last known event: 11/05/2025
- First known event: 11/05/2025
Commercial Construction Project by Graycor Construction Company, Inc. at
- Last known event: 06/02/2025
- First known event: 01/09/2025
Commercial Construction Project by Ykk Ap at
4320 Sharon Rd, Charlotte, NC 28211
- Last known event: 12/02/2025
- First known event: 03/13/2025
Commercial Construction Project at
- Last known event: 10/20/2025
- First known event: 10/20/2025
Commercial Construction Project at
2798 DETOUR RD, Haines City, FL 33844
Construction Project by unknown general contractor at
21700 GALWAY LN, Lakeville, MN 55044
- Last known event: 08/04/2025
- First known event: 05/15/2024
Commercial Construction Project at
Residential Construction Project at
349 W Taylor Ave, Mcalester, OK 74501
- Last known event: 02/06/2025
- First known event: 02/06/2025
Commercial Construction Project at
3575 S Ave 4E, Yuma, AZ 85365
- Last known event: 08/28/2025
- First known event: 05/23/2025
Construction Project by unknown general contractor at
5015 Westheimer Rd # 770, Houston, TX 77056
- Last known event: 06/02/2025
- First known event: 06/02/2025
Construction Project by unknown general contractor at
- Last known event: 06/02/2025
- First known event: 06/02/2025
Construction Project by unknown general contractor at
- Last known event: 06/02/2025
- First known event: 06/02/2025
Commercial Construction Project at
1655 W Elliot Rd, Gilbert, AZ 85233
- Last known event: 05/27/2025
- First known event: 07/08/2024
Commercial Construction Project at
4895 N Pebble Crek Pkwy, Goodyear, AZ 85395
- Last known event: 07/21/2025
- First known event: 07/21/2025
Commercial Construction Project at
3575 S 4th Ave E, Yuma, AZ 85365
- Last known event: 07/21/2025
- First known event: 05/14/2025
Commercial Construction Project at
3705 S 4th Ave E, Yuma, AZ 85365
- Last known event: 06/26/2025
- First known event: 06/12/2025
Construction Project by unknown general contractor at
1515 Sheridan Rd, Wilmette, IL 60091
- Last known event: 03/07/2025
- First known event: 03/07/2025
Commercial Construction Project at
s avenue 4 e and e 36th st, Yuma, AZ 85365
- Last known event: 05/21/2025
- First known event: 05/21/2025
Waiting for payment from Graycor Inc.
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
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 100%
2022 - 89%
Typical Contract Terms
Retainage
Usually 10% retainage in Arizona. See typical retainage by State for Graycor Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Graycor Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Graycor Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Graycor Inc. in the News