Grey Street Company
Subcontractor
Grey Street Company Payment and Project History
Review the 16 Grey Street 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Grey Street Company Project and Payment History
Residential Construction Project by unknown general contractor at
5909 MUDDY CREEK RD, Cincinnati, OH 45233
- Last known event: 12/22/2023
- First known event: 12/22/2023
Commercial Construction Project by GORDIAN Design & Construction Inc. at
- Last known event: 08/30/2022
- First known event: 08/30/2022
Commercial Construction Project by unknown general contractor at
10080 Commerce Park Dr, West Chester, OH 45246
Commercial Construction Project by GORDIAN Design & Construction Inc. at
- Last known event: 12/08/2021
- First known event: 12/08/2021
Commercial Construction Project by unknown general contractor at
50 E Rivercenter Blvd, Covington, KY 41011
Commercial Construction Project by unknown general contractor at
PO 721045, Cincinnati, OH 45238
Commercial Construction Project by unknown general contractor at
5323 Delhi Ave, Cincinnati, OH 45238
Commercial Construction Project by The Conlan Company at
- Last known event: 10/01/2020
- First known event: 10/01/2020
Commercial Construction Project by Kajima Building & Design Group (KBD) at
6305 Lockbourne Rd, Lockbourne, OH 43137
- Last known event: 09/29/2020
- First known event: 09/29/2020
Commercial Construction Project by unknown general contractor at
Brady, Cincinnati, OH 45238
Commercial Construction Project by DDC Threecore at
2000 Composite Drive, Dayton, OH 45420
Commercial Construction Project by unknown general contractor at
Maple Knool, Cincinnati, OH 45238
Commercial Construction Project by unknown general contractor at
1873 BEECHGROVE DR PO 717100-0027, Cincinnati, OH 45225
Commercial Construction Project by unknown general contractor at
JOB NAME BRADY, Cincinnati, OH 45238
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
Waiting for payment from Grey Street 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Grey Street Company.
Payment Terms
Typical contract pay terms not yet reported for Grey Street Company.
Days to Payment
Typical days to payment not yet collected for Grey Street Company.