General Contractor
Review the 5358 Greystar Development & Construction L.P. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
44%
Unprotected Projects
95%
62%
52%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
101 Knights Ct, Fredericksburg, VA 22406
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project at
3800 W Chandler Blvd, Chandler, AZ 85226
Commercial Construction Project at
9690 BEAMING ROAD, Venice, FL 34292
Commercial Construction Project at
PO BOX 715742, Cincinnati, OH 45271
Commercial Construction Project at
220 Convention Dr, Fairview, TX 75069
Commercial Construction Project at
8165 W Whitney Dr, Peoria, AZ 85345
Commercial Construction Project at
3251 S Lake Sharon Dr, Denton, TX 76210
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Residential Construction Project at
1095 Hartness Dr, Greenville, SC 29615
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project at
Commercial Construction Project at
2001 Westheimer Rd, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project at
3200 1st Ave S, Saint Petersburg, FL 33712
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project at
5636 Amaya Dr, La Mesa, CA 91942
Commercial Construction Project at
4000 Sam Wilson Rd, Charlotte, NC 28214
Commercial Construction Project at
4901 Fairwood Blvd NE, Tacoma, WA 98422
Commercial Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2100 Waterford Cir, Nashville, TN 37221
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
9520 Spectrum Dr, Austin, TX 78717
Commercial Construction Project at
Commercial Construction Project at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 94%
2023 - 92%
2022 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Greystar Development & Construction L.P..
100% 10% retainage
Others typically said they were paid on invoice from Greystar Development & Construction L.P.. See what were common payment terms.
17% Pay if paid
17% Pay when paid
67% Paid on invoice
Greystar Development & Construction L.P. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Greystar is very easy to work with and punctual. I would definitely recommend any subcontractor to work with them on their projects.