Menu

Greystone Properties LLC

Property Owner / Public Entity

Greystone Properties LLC Past Projects and Payment History

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 Monitoring2 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Greystone Properties LLC Project and Payment History


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

            • Last known event: 05/25/2022
            • First known event: 05/25/2022

            Commercial Construction Project by Freeman & Associates, Inc. (GA) at

            SR315, Columbus, GA 31808

            • Last known event: 05/20/2022
            • First known event: 05/20/2022

            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

                  • Last known event: 06/04/2020
                  • First known event: 09/11/2019

                  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

                            Waiting for payment from Greystone Properties LLC


                            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, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%