Menu
HomeContractorsGrayTex Construction LLCPayment and Project History

GrayTex Construction LLC Payment and Project History

Review the 31 GrayTex Construction LLC 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

GrayTex Construction LLC Project and Payment History


Commercial Construction Project by MEC Contractors-Engineers at

fm 720 & us hwy 380, Aubrey, TX 76227

    Commercial Construction Project by unknown general contractor at

    1520 k ave, Plano, TX 75074

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          State / County Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                13835 US-377, Rochelle, TX 76872

                  Commercial Construction Project by unknown general contractor at

                  2110 Farrington St, Dallas, TX 75207

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4350 Innovation Dr, Dallas, TX 75244

                        Waiting for payment from GrayTex Construction LLC


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for GrayTex Construction LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for GrayTex Construction LLC.

                        Days to Payment

                        Typical days to payment not yet collected for GrayTex Construction LLC.