General Contractor
Review the 33 Golden Construction Services (TX) 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%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3711 Ohio Dr, Frisco, TX 75035
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by McGough Construction at
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Commercial Construction Project at
4600 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project at
12721 Park Central Dr, Dallas, TX 75251
Commercial Construction Project at
8843 Coleman Blvd, Frisco, TX 75034
State / County Construction Project by CORE Construction at
Commercial Construction Project at
3000 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project at
4114 County Rd 177, Anna, TX 75409
Commercial Construction Project at
2618 Warren Ave, Dallas, TX 75215
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Commercial Construction Project at
5300 University Hills Blvd, Dallas, TX 75241
Commercial Construction Project at
1600 Gendy St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
204 E Franklin St, Grapevine, TX 76051
Commercial Construction Project at
875 S Henry Hynds Expy, Van Alstyne, TX 75495
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
1401 S Riverside Dr, Fort Worth, TX 76104
Commercial Construction Project at
2250 E Prosper Trl, Prosper, TX 75078
Commercial Construction Project by Fairview Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2 Destiny Way 0784, Westlake, TX 76262
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Golden Construction Services (TX).
Typical contract pay terms not yet reported for Golden Construction Services (TX).
Typical days to payment not yet collected for Golden Construction Services (TX).