Menu
HomeContractorsGregory CompanyPayment and Project History

Gregory Company Payment and Project History

Review the 57 Gregory Company 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 Monitoring57 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

60%

47%

Unprotected Projects

100%

38%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Gregory Company Project and Payment History


Commercial Construction Project at

1217 N Kentucky Ave, Oklahoma City, OK 73106

    Commercial Construction Project at

    1420 W Cherokee Ave, Sallisaw, OK 74955

      Commercial Construction Project at

      1 COMMUNITY CENTER DRIVE, Mountain Home, AR 72653

        Commercial Construction Project at

        2350 Highway 63, Stuttgart, AR 72160

          Commercial Construction Project at

          103 Restore Drive, Mountain Home, AR 72653

            Commercial Construction Project at

            4630 W Keiser Ave, Osceola, AR 72370

            • Last known event: 12/05/2024
            • First known event: 12/05/2024

            State / County Construction Project at

            4848 S 1st St, Rogers, AR 72758

              Commercial Construction Project at

              140 HWY 10, Osceola, AR 72370

                Construction Project by unknown general contractor at

                1813 Albert Pike Rd, Hot Springs National Park, AR 71913

                • Last known event: 07/25/2023
                • First known event: 07/25/2023

                Residential Construction Project at

                165 JERRY BAKER LANE SYCAMORE SPRINGS DUPLEX, Mountain Home, AR 72654

                  Residential Construction Project at

                  SYCAMORE SPRINGS QUADPLEX, Mountain Home, AR 72654

                    State / County Construction Project at

                    1634 Rossi Rd, Mountain Home, AR 72653

                      Residential Construction Project at

                      P O BOX 710, Mountain Home, AR 72654

                        Commercial Construction Project at

                        2265 US HWY 65 N, Marshall, AR 72650

                          Commercial Construction Project at

                          1900 HWY 201N, Mountain Home, AR 72653

                            Commercial Construction Project at

                            Baxter Phase 1b 190 Hwy 201n Jj @ 479 404 9636, Mtn Home, AR

                              Residential Construction Project at

                              5520 Highway 5 N, Gassville, AR 72635

                                Residential Construction Project at

                                Shop Job, Job, KY 41224

                                  Residential Construction Project at

                                  192 State Hwy 5, Mountain Home, AR 72653

                                    Commercial Construction Project at

                                    3 W Main St, Greenbrier, AR 72058

                                      Commercial Construction Project at

                                      102 State Hwy 33, Perkins, OK 74059

                                        Residential Construction Project at

                                        SUPPLY SOLUTIONS, Mtn Home, AR 72654

                                          Commercial Construction Project at

                                          2010 S Muskogee Ave 59643, Tahlequah, OK 74464

                                            Commercial Construction Project at

                                            charlotte st se & ar 59 1st ave se, Gravette, AR 28201

                                              Commercial Construction Project at

                                              5 S COLLEGE CHAD HURST 870 321 6545, Morrilton, AR 76248

                                                Waiting for payment from Gregory Company


                                                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, 83% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 83%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Usually 5% retainage in Arkansas. See typical retainage by State for Gregory Company.

                                                100% 5% retainage

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Gregory Company.

                                                Days to Payment

                                                Typical days to payment not yet collected for Gregory Company.