General Contractor
Review the 1163 Uniqlo 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by Gray West Construction, Inc. at
3000 184th St SW Ste 396, Lynnwood, WA 98037
Commercial Construction Project by Gray West Construction, Inc. at
10250 Santa Monica Blvd Ste 2540, Los Angeles, CA 90067
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
3000 184th St SW Ste 140, Lynnwood, WA 98037
Commercial Construction Project at
Commercial Construction Project at
250 Granite St Ste 1380A, Braintree, MA 02184
Commercial Construction Project at
Commercial Construction Project at
1100 S Hayes St Space G02D, Arlington, VA 22202
Commercial Construction Project by Gray West Construction, Inc. at
4502 S Steele St Ste 905, Tacoma, WA 98409
Commercial Construction Project at
1674 E Buena Vista Dr Bldg, Orlando, FL 32830
Commercial Construction Project at
141 Southcenter Mall, Seattle, WA 98188
Commercial Construction Project at
13041 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project at
2000 State Rte 38, Cherry Hill, NJ 08002
Commercial Construction Project at
914 Ellsworth Dr, Silver Spring, MD 20910
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
22 N State St, Chicago, IL 60602
Commercial Construction Project by Gray West Construction, Inc. at
6600 Topanga Canyon Blvd Unit 87, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
118 market street space 118, Yonkers, NY 10710
Commercial Construction Project at
546 Broadway Space 546, New York, NY 10012
Commercial Construction Project at
1245 Worcester St Ste 3084, Natick, MA 01760
Commercial Construction Project at
575 Bellevue Sq Space 2110, Bellevue, WA 98004
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Typical retainage not yet submitted for Uniqlo.
Typical contract pay terms not yet reported for Uniqlo.
Typical days to payment not yet collected for Uniqlo.