Menu

Greystone Management Group

Property Owner / Public Entity

Greystone Management Group Past Projects and Payment History

In the last 12 months, Greystone Management Group 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Greystone Management Group Project and Payment History


Commercial Construction Project by unknown general contractor at

8525 Tobias Ave Apt 311, Panorama City, CA 91402

    Commercial Construction Project by unknown general contractor at

    8525 Tobias Ave Apt 314, Panorama City, CA 91402

      Commercial Construction Project by unknown general contractor at

      6255 S LA Brea Ave Apt 1, Los Angeles, CA 90056

      • Last known event: 07/31/2020
      • First known event: 07/31/2020

      Commercial Construction Project by unknown general contractor at

      9404 Regent St Apt 202, Los Angeles, CA 90034

        Commercial Construction Project by unknown general contractor at

        9404 Regent St Apt 301, Los Angeles, CA 90034

          Residential Construction Project by unknown general contractor at

          16545 Vanowen St, Van Nuys, CA 91406

          • Last known event: 11/21/2019
          • First known event: 11/21/2019

          Commercial Construction Project by Reig Construction at

          • Last known event: 10/04/2019
          • First known event: 10/04/2019

          Waiting for payment from Greystone Management Group


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          General Contractors they work with


          Subcontractors they work with