General Contractor
Review the 7 Gold Star Restoration 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
33-25 71st St, Jackson Heights, NY 11372
Commercial Construction Project at
3001 E Evesham Rd, Voorhees, NJ 08043
Commercial Construction Project at
50 Fadem Rd, Springfield, NJ 07081
Commercial Construction Project at
10 Milltown Ct, Union, NJ 07083
Commercial Construction Project at
330 Carter Rd, Princeton, NJ 08540
Commercial Construction Project at
Commercial Construction Project at
52 Fadem Rd, Springfield, NJ 07081
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 - 80%
Typical retainage not yet submitted for Gold Star Restoration.
Typical contract pay terms not yet reported for Gold Star Restoration.
Typical days to payment not yet collected for Gold Star Restoration.