Greyden Electric & Communications
Greyden Electric & Communications Job history
Greyden Electric & Communications has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Greyden Electric & Communications Project and Payment History
Commercial Construction Project by Cirks dba KDC Construction at
808 Playa Ave # A, Seaside, CA 93955
Commercial Construction Project by unknown general contractor at
936 E Lake Ave, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
370 Encinal St, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
- Last known event: 10/23/2019
- First known event: 10/23/2019
Commercial Construction Project by unknown general contractor at
2969 Monterey Hwy, Monterey, CA 93940
Commercial Construction Project by unknown general contractor at
2969 Monterey Rd, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
1855 41st Ave, Capitola, CA 95010
Commercial Construction Project by unknown general contractor at
507 Cathedral Dr, Aptos, CA 95003
Commercial Construction Project by unknown general contractor at
210 Phelan Ave, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
200 El Pueblo Rd, Scotts Valley, CA 95066
Commercial Construction Project by unknown general contractor at
130 Hangar Way, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
165 Technology Dr, Watsonville, CA 95076
Waiting for payment from Greyden Electric & Communications
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%