Property Owner / Public Entity
In the last 12 months, CRP GREP Album Marana Owner, LLC (AZ) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Greystar Development & Construction L.P. at
850 Imperial Blvd, Sugar Land, TX 77498
Commercial Construction Project by Patriot Enterprises Inc. at
Commercial Construction Project by Greystar Development & Construction L.P. at
8550 W Deer Springs Way, Las Vegas, NV 89149
Commercial Construction Project by Greystar Development & Construction L.P. at
8550 Deer Springs Way, Las Vegas, NV 89149
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
12348 N 90th St, Scottsdale, AZ 85260
Commercial Construction Project by Greystar Development & Construction L.P. at
8550 Deer Spring Way, Las Vegas, NV 89149
Construction Project by unknown general contractor at
15024 N 90th Pl, Scottsdale, AZ 85260
Commercial Construction Project by Greystar Development & Construction L.P. at
7775 NORTH SCHISLER DRIVE, Tucson, AZ 85743
Commercial Construction Project by Greystar Development & Construction L.P. at
45 Coburg Rd, Charleston, SC 29407
Commercial Construction Project by Greystar Development & Construction L.P. at
2901 Davisville Street, Orlando, FL 32803
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
6501 Palomas Ave NE, Albuquerque, NM 87109
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.
2023 - 100%
2022 - 100%
2021 - 100%