Menu

Greystar Development & Construction L.P.

General Contractor

Greystar Development & Construction L.P. Payment and Project History

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 Monitoring5669 Projects


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%

Greystar Development & Construction L.P. Project and Payment History


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

              • Last known event: 10/23/2025
              • First known event: 12/27/2024
              • Last known event: 05/21/2025
              • First known event: 03/19/2025

              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

                      • Last known event: 07/28/2025
                      • First known event: 04/17/2025

                      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

                          • Last known event: 09/23/2025
                          • First known event: 09/23/2025

                          Commercial Construction Project at

                          4805 Wind Surf Way, San Diego, CA 92154

                            Commercial Construction Project at

                            990 N Cherokee St, Denver, CO 80204

                            • Last known event: 09/29/2025
                            • First known event: 12/19/2023

                            Commercial Construction Project at

                            4629 N Fulton Ave, Sherman Oaks, CA 91423

                            • Last known event: 10/24/2025
                            • First known event: 10/24/2025

                            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

                                  • Last known event: 10/28/2025
                                  • First known event: 10/28/2025
                                  • Last known event: 10/15/2025
                                  • First known event: 09/15/2021

                                  Commercial Construction Project at

                                  3502 HARVEST BOUNTY DRIVE, Richmond, TX 77406

                                    Waiting for payment from Greystar Development & Construction L.P.


                                    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

                                    94% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 94%

                                    Payment Performance Over the Years

                                    According to available information, 93% of projects in 2024 had no reported payment incidents.

                                    2025 - 94%

                                    2024 - 93%

                                    2023 - 92%

                                    2022 - 93%

                                    Typical Contract Terms


                                    Retainage

                                    Usually 10% retainage in Texas. See typical retainage by State for Greystar Development & Construction L.P..

                                    100% 10% retainage

                                    Payment Terms

                                    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

                                    Days to Payment

                                    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

                                    Read testimonials about Greystar Development & Construction L.P.


                                    Greystar is very easy to work with and punctual. I would definitely recommend any subcontractor to work with them on their projects.

                                    2 years ago
                                    See all testimonials