General Contractor
Review the 4547 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%
28%
37%
Unprotected Projects
94%
67%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
4%
5%
Commercial Construction Project at
355 Kiely Blvd, San Jose, CA 95129
Commercial Construction Project at
1530 7TH ST, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
401 S La Fayette Park Pl, Los Angeles, CA 90057
Commercial Construction Project at
2525 Insulator Dr, Baltimore, MD 21230
State / County Construction Project at
Residential Construction Project at
5476 Angel Way, Saint Cloud, FL 34771
Commercial Construction Project at
Commercial Construction Project at
6810 Walnut Branch Ln, Charlotte, NC 28277
Commercial Construction Project by Ykk Ap at
2165 N Main St, Summerville, SC 29486
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
151 E HOLLY ST, Pasadena, CA 91103
Commercial Construction Project at
429 E Pikes Peak Ave, Colorado Springs, CO 80903
Commercial Construction Project at
5636 Amaya Dr, La Mesa, CA 91942
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6553 Jaffe Ct, San Diego, CA 92119
Commercial Construction Project at
4801 S Citation Dr, Delray Beach, FL 33445
Commercial Construction Project at
601 Graham Drive, Sherman, TX 75092
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
777 E 3rd St, Pomona, CA 91766
Commercial Construction Project at
7960 Pine Crossings Cir, Orlando, FL 32807
Residential 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.
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 - 95%
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.