Menu

Greystone Pointe Columbus LLC

Property Owner / Public Entity

Greystone Pointe Columbus LLC Past Projects and Payment History

In the last 12 months, Greystone Pointe Columbus LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

51%

Unprotected Projects

0%

54%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Greystone Pointe Columbus LLC Project and Payment History


Commercial Construction Project by KL Vick Construction at

  • Last known event: 09/26/2022
  • First known event: 11/13/2020

Commercial Construction Project by unknown general contractor at

7206 SCHOMBURG RD, Columbus, GA 31909

  • Last known event: 01/25/2022
  • First known event: 01/25/2022

Other Construction Project by unknown general contractor at

  • Last known event: 12/23/2021
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

10905 Hawkes Bay Way, Knoxville, TN 37932

  • Last known event: 05/09/2019
  • First known event: 03/29/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/24/2018
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

2111 Greystone Vista Way, Knoxville, TN 37932

    Commercial Construction Project by unknown general contractor at

    2111 Valley Vista Road, Knoxville, TN 37932

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Waiting for payment from Greystone Pointe Columbus LLC


    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, there were no reported projects in 2023.

    2022 - 100%

    2021 - 75%

    General Contractors they work with


    Subcontractors they work with