General Contractor
Review the 356 ML Gray Partnership 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
67%
48%
50%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
1811 Greenville Ave Ste 150, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
3000 N Goliad St, Rockwall, TX 75087
Commercial Construction Project at
3160 N Custer Rd, Mckinney, TX 75071
Commercial Construction Project by McRight-Smith Construction at
5199 PANTHER CREEK PKWY, Frisco, TX 75033
Commercial Construction Project by McRight-Smith Construction at
199 E QUAIL RUN RD, Rockwall, TX 75087
Construction Project by unknown general contractor at
Commercial Construction Project at
5650 alliance gateway fwy, Fort Worth, TX 76177
Commercial Construction Project at
205 W Quail Run Rd, Rockwall, TX 75087
Commercial Construction Project at
SH 205 QUALI RD, Rockwall, TX 75087
Commercial Construction Project at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project at
6430 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
Commercial Construction Project by McRight-Smith Construction at
13100 Senlac Dr, Dallas, TX 75234
Commercial Construction Project at
54 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project at
State / County Construction Project at
1401 Industrial Blvd, Mckinney, TX 75069
Construction Project by unknown general contractor at
Commercial Construction Project at
5055 Panther Creek Pkwy, Frisco, TX 75033
Commercial Construction Project at
11872 FM 423 Road Work, Little Elm, TX 75068
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8400 W UNIVERSITY DR, Mckinney, TX 75071
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 31% of projects in 2024 had no reported payment incidents.
2025 - 23%
2024 - 31%
2023 - 38%
2022 - 61%
Usually 10% retainage in Texas. See typical retainage by State for ML Gray Partnership LLC.
8% No Retainage
92% 10% retainage
Others typically said they were paid if paid from ML Gray Partnership LLC. See what were common payment terms.
67% Pay if paid
33% Pay when paid
ML Gray Partnership LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
A great trade partner!!