Property Owner / Public Entity
In the last 12 months, Greystone Construction Services 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%
42%
55%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
389 Crystal Springs Rd 389, Graniteville, SC 29829
Residential Construction Project by unknown general contractor at
2977 Old Thomson Rd 2977, Appling, GA 30802
Residential Construction Project by unknown general contractor at
23 emerald dr, North Augusta, SC 29841
Residential Construction Project by unknown general contractor at
Cypress Point Dr, Augusta, GA 30907
Residential Construction Project by unknown general contractor at
128 Cypress Pointe 128, Hephzibah, GA 30815
Residential Construction Project by unknown general contractor at
2041 Alpine Dr 2041, Aiken, SC 29803
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, there were no reported projects in 2023.