General Contractor
Review the 63 Gold Coast Homes 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
9%
4%
Residential Construction Project at
313 Hibiscus Way, Palm Coast, FL 32137
Residential Construction Project at
132 Marsh Elder Sq, Palm Coast, FL 32137
Residential Construction Project at
635 MAHOGANY RUN, Palm Coast, FL 32137
Residential Construction Project at
9 Las Palmas Way, Palm Coast, FL 32137
Residential Construction Project at
190 S Riverwalk Dr, Palm Coast, FL 32137
Residential Construction Project at
131 ASPEN WAY, Palm Coast, FL 32137
Commercial Construction Project at
298 S RIVERWALK DR, Palm Coast, FL 32137
Residential Construction Project at
344 Hibiscus Way, Palm Coast, FL 32137
Commercial Construction Project at
243 S Riverwalk Dr, Palm Coast, FL 32137
Residential Construction Project at
22 Scarlet Oak Cir, Palm Coast, FL 32137
Residential Construction Project at
23 N RIVERWALK DR, Palm Coast, FL 32137
Residential Construction Project at
130 N LAKEWALK DR, Palm Coast, FL 32137
Residential Construction Project at
33 Longview Ln, Palm Coast, FL 32137
Residential Construction Project at
33 LONGVIEW WAY N, Palm Coast, FL 32137
Residential Construction Project at
104 HICKORY CT, Palm Coast, FL 32137
Residential Construction Project at
431 BOURGANVILLE DR, Palm Coast, FL 32137
Commercial Construction Project at
687 Mahogany Run, Palm Coast, FL 32137
Commercial Construction Project at
33 Longview Way, Palm Coast, FL 32137
Commercial Construction Project at
53 Bridle Ridge Ct 9362, Flagler Beach, FL 32136
Commercial Construction Project at
178 S Riverwalk Dr, Palm Coast, FL 32137
Commercial Construction Project at
80 Heron Dr, Palm Coast, FL 32137
Commercial Construction Project at
Residential Construction Project at
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gold Coast Homes.
Typical contract pay terms not yet reported for Gold Coast Homes.
Typical days to payment not yet collected for Gold Coast Homes.