General Contractor
Review the 6 Greystone Development Services, Inc. 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%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
16644 SWEETWATER RD, Dade City, FL 33523
Construction Project at
345 Enterprise St, Ocoee, FL 34761
Commercial Construction Project at
10 S Van Buren Ave, Orlando, FL 32811
Commercial Construction Project at
2307 Greenleaf Dr, Orlando, FL 32810
Commercial Construction Project at
917 Herman Ave, Orlando, FL 32803
Commercial Construction Project at
2100 Willow Brick Rd, Windermere, FL 34786
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Greystone Development Services, Inc..
Typical contract pay terms not yet reported for Greystone Development Services, Inc..
Typical days to payment not yet collected for Greystone Development Services, Inc..