General Contractor
Review the 42 Golden Construction LLC (AL) 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
220 McAllister St, Savannah, GA 31401
Commercial Construction Project at
1200 Brookwood Dr, Little Rock, AR 72202
Construction Project at
2175 Schillinger Rd S, Mobile, AL 36695
Construction Project at
2700 UNIVERSITY BLVD, Tuscaloosa, AL 35401
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
8109 S John Young Pkwy, Orlando, FL 32819
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1736 E Main St, Dothan, AL 36301
Commercial Construction Project by Creature LLC at
2018 Morris Ave, Birmingham, AL 35203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Creature LLC at
3832 Old Leeds Rd, Mountain Brk, AL 35213
Residential Construction Project by Creature LLC at
2212 Morris Ave, Birmingham, AL 35203
Commercial Construction Project at
1630 4th Ave S, Irondale, AL 35210
Commercial Construction Project at
65 redbud ln, Inlet Beach, FL 32461
Commercial Construction Project at
600 Maxwell Blvd E, Montgomery, AL 36112
Commercial Construction Project at
1402 18th Ave E, Tuscaloosa, AL 35404
Commercial Construction Project at
Montclair Rd, Birmingham, AL 35210
Commercial Construction Project at
3947 N Steele Blvd, Fayetteville, AR 72703
Commercial Construction Project at
Commercial Construction Project at
1 Our Rd, Alexander City, AL 35010
Commercial Construction Project at
Other Construction Project at
3959 N Steele Blvd, Fayetteville, AR 72703
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 Golden Construction LLC (AL).
Typical contract pay terms not yet reported for Golden Construction LLC (AL).
Typical days to payment not yet collected for Golden Construction LLC (AL).