General Contractor
Review the 51 Greython Construction 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%
30%
41%
Unprotected Projects
58%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
42%
3%
4%
Commercial Construction Project at
839 E Fairway Dr, Colton, CA 92324
Construction Project by unknown general contractor at
2020 N BROADWAY, St Louis, MO 63102
Commercial Construction Project at
112 BRIDGE ST, Naugatuck, CT 06770
Commercial Construction Project at
1 KNOLLGLEN, Irvine, CA 92614
Residential Construction Project at
Commercial Construction Project at
100 Shadow Oaks, Irvine, CA 92618
Construction Project at
2535 State Road 16, Saint Augustine, FL 32092
Residential Construction Project at
5399 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Construction Project at
5399 w Irlo bronson memorial kisssimmee, , FL 34746
Construction Project at
100 Duranzo Aisle, Irvine, CA 92606
Commercial Construction Project at
Construction Project by unknown general contractor at
802 Avenida Talega Ste 101, San Clemente, CA 92673
Commercial Construction Project at
Park, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1453 3rd Street Promenade Fl 4, Santa Monica, CA 90401
Commercial Construction Project at
1453 3rd Street Promenade Fl 4, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6959 Bandini Blvd, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
607 W THAMES ST, Norwich, CT 06360
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greython Construction.
Typical contract pay terms not yet reported for Greython Construction.
Typical days to payment not yet collected for Greython Construction.