Property Owner / Public Entity
In the last 12 months, Greystone Properties LLC has worked 2 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
0%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
101 13TH ST, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1215 2nd Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
7175 MOON ROAD, Newark, NJ 07175
Residential Construction Project by unknown general contractor at
4898 GA HWY 315, Columbus, GA 31808
Commercial Construction Project by Greensouth Contracting at
1 WHITTLESEY BLVD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4898 State Rte 315, Fortson, GA 31808
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
SR315, Columbus, GA 31808
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7350 OLD MOON RD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Old Guard rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1089 Valley Circle Road, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2111 Greystone Vista Way, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1123 Lovell Rd, Knoxville, TN 37932
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%