Menu
HomeContractorsGreek DevelopmentPayment and Project History

Greek Development Payment and Project History

Review the 15 Greek Development projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

5%

Greek Development Project and Payment History


Commercial Construction Project at

22-11 New Jersey 208, Fair Lawn, NJ 07410

  • Last known event: 07/13/2023
  • First known event: 07/13/2023

Construction Project at

2 Turner Pl, Piscataway, NJ 08854

    Commercial Construction Project by Ykk Ap at

    100 W Linden Ave, Linden, NJ 07036

      Commercial Construction Project at

      4000 Grasselli Avenue, Linden, NJ 07036

        Commercial Construction Project at

        701 Crossroads Blvd, Logan, NJ 08085

          Commercial Construction Project at

          300 W Linden Ave, Linden, NJ 07036

          • Last known event: 04/29/2022
          • First known event: 04/29/2022

          Commercial Construction Project at

          701 CROSSRDS BLVD, Logan Township, NJ 08085

            Commercial Construction Project at

            100 CROSSRDS BOULEVARD, Logan, NJ 08085

              Commercial Construction Project at

              1 Kimberly Rd, East Brunswick, NJ 08816

                Commercial Construction Project at

                2858 Us Route 322 Invalid City Verify City, Bridgeport, NJ 08014

                  Commercial Construction Project at

                  2858 US 322, Logan Township, NJ 08085

                    Commercial Construction Project at

                    • Last known event: 11/13/2020
                    • First known event: 07/23/2019

                    Construction Project at

                    1600 livingston ave bldg 2, North Brunswick, NJ 8902

                    • Last known event: 08/17/2020
                    • First known event: 08/17/2020
                    1 Active Lien 

                    Commercial Construction Project at

                    Us Route 322, Swedesboro, NJ 08085

                    • Last known event: 08/25/2020
                    • First known event: 08/25/2020

                    Waiting for payment from Greek Development


                    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.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually no retainage in New Jersey. See typical retainage by State for Greek Development.

                    50% No Retainage

                    50% 5% retainage

                    Payment Terms

                    Typical contract pay terms not yet reported for Greek Development.

                    Days to Payment

                    Typical days to payment not yet collected for Greek Development.