Menu
HomeContractorsGolden Dome ConstructionPayment and Project History

Golden Dome Construction Payment and Project History

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 Monitoring41 Projects


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%

Golden Dome Construction Project and Payment History


Construction Project by unknown general contractor at

6101 Long Prairie Rd Ste 700, Flower Mound, TX 75028

  • Last known event: 06/12/2024
  • First known event: 06/12/2024

Commercial Construction Project by unknown general contractor at

9171 Louisiana St, Merrillville, IN 46410

  • Last known event: 07/24/2024
  • First known event: 06/18/2024

Commercial Construction Project by Roers Companies at

  • Last known event: 05/15/2024
  • First known event: 12/01/2023

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

    • Last known event: 02/02/2024
    • First known event: 12/06/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1 Catawba cir, Columbia, SC 29201

      • Last known event: 10/10/2023
      • First known event: 10/10/2023

      Other Construction Project by unknown general contractor at

      6601 sw mallet rd, Bentonville, AR 72713

      • Last known event: 10/10/2023
      • First known event: 09/27/2023

      Commercial Construction Project by unknown general contractor at

      7860 E PLEASANT VALLEY RD, Independence, OH 44131

      • Last known event: 10/25/2023
      • First known event: 10/25/2023

      Commercial Construction Project by unknown general contractor at

      9804 Bernwood Place Dr, Fort Myers, FL 33966

      • Last known event: 12/02/2022
      • First known event: 12/02/2022

      Commercial Construction Project by unknown general contractor at

      5335 Hawks Landing Dr, Fort Myers, FL 33907

      • Last known event: 11/22/2022
      • First known event: 11/22/2022

      Commercial Construction Project by unknown general contractor at

      • Last known event: 06/22/2022
      • First known event: 05/09/2022

      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

            • Last known event: 03/30/2021
            • First known event: 03/30/2021

            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

                        Waiting for payment from Golden Dome Construction


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        75% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 75%

                        Payment Performance Over the Years

                        According to available information, 67% of projects in 2023 had no reported payment incidents.

                        2024 - 73%

                        2023 - 67%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Golden Dome Construction.

                        Payment Terms

                        Others typically said they were paid when paid from Golden Dome Construction. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        Golden Dome Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                        100% < 15 days

                        Read testimonials about Golden Dome Construction


                        Pay promptly. Good people Professional workmanship . I wish all contractors performed like this guy does. Also LETS GO BRANDON!!

                        a year ago
                        See all testimonials