Subcontractor
Review the 41 Golden Dome Construction 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
62%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
25%
4%
4%
Construction Project by unknown general contractor at
6101 Long Prairie Rd Ste 700, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
9171 Louisiana St, Merrillville, IN 46410
Commercial Construction Project by Roers Companies at
Commercial Construction Project by unknown general contractor at
218 Pelham Rd, Fort Walton Beach, FL 32547
Commercial Construction Project by Integrated Renovations LLC at
105 Wright Pkwy SW, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Catawba cir, Columbia, SC 29201
Other Construction Project by unknown general contractor at
6601 sw mallet rd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
7860 E PLEASANT VALLEY RD, Independence, OH 44131
Commercial Construction Project by unknown general contractor at
9804 Bernwood Place Dr, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
5335 Hawks Landing Dr, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 Eldridge Pkwy, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11359 Kline Dr, Dallas, TX 75229
Construction Project by unknown general contractor at
2500 E James St Apt A, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13230 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1113 clement rd, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
2730 Lafferty Rd, Pasadena, TX 77502
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Golden Dome Construction.
Others typically said they were paid when paid from Golden Dome Construction. See what were common payment terms.
100% Pay when paid
Golden Dome Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Pay promptly. Good people Professional workmanship . I wish all contractors performed like this guy does. Also LETS GO BRANDON!!