General Contractor
Review the 4956 Greystar Development & Construction L.P. 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%
33%
41%
Unprotected Projects
94%
64%
55%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
5636 Amaya Dr, La Mesa, CA 91942
Commercial Construction Project at
8165 W Whitney Dr, Peoria, AZ 85345
Commercial Construction Project at
5315 La Crescenta Rd, Rancho Santa Fe, CA 92067
Commercial Construction Project at
508 Pride Ave, Herndon, VA 20170
Residential Construction Project at
1690 Revere Beach Pkwy, Everett, MA 02149
Commercial Construction Project at
4656 Quigg Dr, Santa Rosa, CA 95409
Commercial Construction Project at
2140 TAYLOR ST, San Francisco, CA 94133
Residential Construction Project at
1080 Jones St, Berkeley, CA 94710
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
3550 Pacific Ave, Livermore, CA 94550
Commercial Construction Project at
Residential Construction Project by All County Environmental & Restoration at
6585 El Colegio Rd, Goleta, CA 93117
Commercial Construction Project at
637 Stonebridge Way, Pleasant Hill, CA 94523
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1201 Lady Bird Ln, Austin, TX 78741
Commercial Construction Project at
2525 Insulator Dr, Baltimore, MD 21230
Residential Construction Project at
16792 CALLE MONTANA, San Diego, CA 92127
Commercial Construction Project at
19825 International Blvd, Seatac, WA 98188
Commercial Construction Project at
17520 NW Cornell Rd, Beaverton, OR 97006
Commercial Construction Project at
2390 Red Hill Ave 1938, Santa Ana, CA 92705
Commercial Construction Project at
4106 Brickell Dr, Fairfax, VA 22033
Commercial Construction Project at
775 Gateway Dr SE, Leesburg, VA 20175
Commercial Construction Project at
1640 E T C Jester Blvd, Houston, TX 77008
Commercial Construction Project at
151 SE 3rd Ave, Delray Beach, FL 33483
Commercial Construction Project at
2232 Calle Del Mundo, Santa Clara, CA 95054
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 92%
2022 - 93%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Greystar Development & Construction L.P..
100% 10% retainage
Others typically said they were paid on invoice from Greystar Development & Construction L.P.. See what were common payment terms.
17% Pay if paid
17% Pay when paid
67% Paid on invoice
Greystar Development & Construction L.P. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Greystar is very easy to work with and punctual. I would definitely recommend any subcontractor to work with them on their projects.