General Contractor
Review the 38 Gold Medallion Commercial Builders 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1815 Williams St, San Leandro, CA 94577
Commercial Construction Project at
939 El Pintado Rd, Danville, CA 94526
Commercial Construction Project at
919 MORAGA RD, Lafayette, CA 94549
Commercial Construction Project at
20261 Patio Dr, Castro Valley, CA 94546
Construction Project at
1320 Gateway Blvd Ste M 1, Fairfield, CA 94533
Commercial Construction Project at
1320 Gateway Blvd, Fairfield, CA 94533
Commercial Construction Project at
1034 B St, Hayward, CA 94541
Commercial Construction Project at
1320 Gateway Blvd Unit M2, Fairfield, CA 94533
Commercial Construction Project at
1815 Williams St # 2301, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
1509 E 14th St, San Leandro, CA 94577
Commercial Construction Project at
13775 E 14th St, San Leandro, CA 94578
Commercial Construction Project at
2165 El Camino Real, Santa Clara, CA 95050
Residential Construction Project at
1242 Larch Ave, Moraga, CA 94556
Commercial Construction Project at
3372 Village Dr, Castro Valley, CA 94546
Commercial Construction Project at
243 Georgia st, Vallejo, CA 94590
Commercial Construction Project at
1199 W A St, Hayward, CA 94541
Commercial Construction Project at
20628 Rustic Dr, Castro Valley, CA 94546
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
333 Gellert Blvd, Daly City, CA 94015
Commercial Construction Project at
1320 Gateway Blvd Ste M1, Fairfield, CA 94533
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 Medallion Commercial Builders.
Typical contract pay terms not yet reported for Gold Medallion Commercial Builders.
Typical days to payment not yet collected for Gold Medallion Commercial Builders.