General Contractor
Review the 5669 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%
39%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Rosendin Electric at
2801 W Sunset Pl, Los Angeles, CA 90005
Commercial Construction Project by Iron Fish Construction at
2001 E Franklin St Apt 101, Richmond, VA 23223
Commercial Construction Project at
Commercial Construction Project at
6880 SW 44th St, Miami, FL 33155
Commercial Construction Project at
Commercial Construction Project at
7580 Plantation Rd, North Charleston, SC 29420
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11 plaza real s, Boca Raton, FL 33432
Commercial Construction Project at
Commercial Construction Project at
635 King St, Charleston, SC 29403
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project at
320 Town Center Pkwy, Santee, CA 92071
Commercial Construction Project by Iron Fish Construction at
508 Pride Ave, Herndon, VA 20170
Commercial Construction Project at
4805 Wind Surf Way, San Diego, CA 92154
Commercial Construction Project at
990 N Cherokee St, Denver, CO 80204
Commercial Construction Project at
4629 N Fulton Ave, Sherman Oaks, CA 91423
Commercial Construction Project by Iron Fish Construction at
4301 Dominion Forest Cir, Glen Allen, VA 23060
Commercial Construction Project by Iron Fish Construction at
1551 Flournoy Circle West, Clearwater, FL 33764
Commercial Construction Project by Iron Fish Construction at
19135 US-19 N, Clearwater, FL 33764
Commercial Construction Project by Brasfield & Gorrie LLC at
0 cross town drive and 575 cross town drive, Jacksonville, FL 32081
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project at
3502 HARVEST BOUNTY DRIVE, Richmond, TX 77406
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 93%
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.