General Contractor
Review the 39 Greystone West 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
20 Jeannette Prandi Way, San Rafael, CA 94903
Construction Project by Murray Building at
1088 College Ave, Saint Helena, CA 94574
State / County Construction Project at
1235 Mendocino Ave, Santa Rosa, CA 95401
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by E F Brett Co Inc at
State / County Construction Project at
2400 Cormorant Way, Sacramento, CA 95815
State / County Construction Project at
1800 CENTER RD, Novato, CA 94947
State / County Construction Project by Guerra Construction Group at
506 n delaware st, San Mateo, CA 94401
State / County Construction Project by Wright Contracting (CA) at
State / County Construction Project by E F Brett Co Inc at
State / County Construction Project at
State / County Construction Project by FRC at
755 Sutro Ave, Novato, CA 94947
State / County Construction Project at
2630 taft st, Sacramento, CA 95815
State / County Construction Project by JPB Designs Inc. at
State / County Construction Project by JPB Designs Inc. at
State / County Construction Project at
200 Blossom Valley Dr, Los Gatos, CA 95032
State / County Construction Project by PNP Construction Inc. at
State / County Construction Project by American River Construction at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by 101 Builders at
State / County Construction Project by BHM Construction at
State / County Construction Project at
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greystone West Company.
Typical contract pay terms not yet reported for Greystone West Company.
Typical days to payment not yet collected for Greystone West Company.