General Contractor
Review the 11 Greybrook Homes 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Millstream Rd, Iron Station, NC 28080
Commercial Construction Project at
182 Riverstone Dr, Davidson, NC 28036
Residential Construction Project at
Commercial Construction Project at
872-1006 RUFUS ROAD, Denver, NC 28037
Residential Construction Project at
4711 Killian Crossing, Denver, NC 28037
Commercial Construction Project at
4805 Killian Crossing, Denver, NC 28037
Residential Construction Project at
177 Riverstone Dr, Davidson, NC 28036
Commercial Construction Project at
3006 Waller Way, Charlotte, NC 28210
Commercial Construction Project at
3006 Waller Way 7, Charlotte, NC 28210
Commercial Construction Project at
4797 Killian Crossing Dr, Denver, NC 28037
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greybrook Homes.
Typical contract pay terms not yet reported for Greybrook Homes.
Typical days to payment not yet collected for Greybrook Homes.