Subcontractor
Review the 43 Gold Coast Erectors 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by South City Construction at
State / County Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by HW Holmes Inc at
4107 E Main St, Ventura, CA 93003
Commercial Construction Project by Wesely-thomas Enterprises Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2009 E Thompson Blvd, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
1571 main street, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
255 S San Fidel Ave, La Puente, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2909 Surfrider Ave, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
148 Via Baja, Ventura, CA 93003
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31100 Broad Beach Rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by DM Builders at
Commercial Construction Project by unknown general contractor at
652 Mitchell Rd, Newbury Park, CA 91320
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gold Coast Erectors.
Typical contract pay terms not yet reported for Gold Coast Erectors.
Typical days to payment not yet collected for Gold Coast Erectors.