General Contractor
Review the 35 Golden Coast Contracting Group 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
12721 N Glenoaks Blvd, Sylmar, CA 91342
Commercial Construction Project at
8488 S Vermont Ave, Los Angeles, CA 90044
Commercial Construction Project at
Commercial Construction Project at
11062 S RIVERSIDE AVE, Bloomington, CA 92316
Commercial Construction Project at
11062 Riverside Avenue, Bloomington, CA 92316
Construction Project by unknown general contractor at
12635 Glenoaks Blvd, Sylmar, CA 91342
Construction Project by unknown general contractor at
Commercial Construction Project at
12635 12639 12663 GLENOAKS BLV, Los Angeles, CA 91342
Commercial Construction Project at
9851 S Alameda St Ste D, Los Angeles, CA 90002
Commercial Construction Project at
Construction Project at
3501-3507 Eagle Rock Blvd, Los Angeles, CA 90065
Commercial Construction Project by De Forest Construction at
Construction Project by unknown general contractor at
5015 5025 n figueroa st, Los Angeles, CA 90042
Construction Project by unknown general contractor at
5015 N Figueroa St, Los Angeles, CA 90042
Commercial Construction Project at
Commercial Construction Project at
3507 N Eagle Rock Blvd, Los Angeles, CA 90065
Construction Project by unknown general contractor at
Commercial Construction Project at
240-248 S WESTERN AVE, Cty Of Cmmrce, CA 90040
Construction Project by unknown general contractor at
240 248 S Western Ave, Los Angeles, CA 90004
Residential Construction Project at
240-248 S WESTERN AVE, Los Angeles, CA 90004
Commercial Construction Project at
264 S Mission Dr 278, San Gabriel, CA 91776
Commercial Construction Project at
8155 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project at
1411 Newton St, Los Angeles, CA 90021
Commercial Construction Project at
1756 Naud St, Los Angeles, CA 90012
Commercial Construction Project at
1441 Newton St, Los Angeles, CA 90021
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 67%
2021 - 92%
Typical retainage not yet submitted for Golden Coast Contracting Group.
Others typically said they were paid when paid from Golden Coast Contracting Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Golden Coast Contracting Group.