General Contractor
Review the 16 Golden Gate Mechanical Inc. 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
786 Lucerne Dr, Sunnyvale, CA 94085
Construction Project at
790 Lucerne Dr, Sunnyvale, CA 94085
Commercial Construction Project at
1793 Lafayette St Ste 130, Santa Clara, CA 95050
Construction Project at
Construction Project at
8100 Arroyo Cir, Gilroy, CA 95020
Construction Project at
1039 E El Camino Real, Sunnyvale, CA 94087
Commercial Construction Project at
Commercial Construction Project at
2241 Lundy Ave, San Jose, CA 95131
Commercial Construction Project at
5900 Optical Ct, San Jose, CA 95138
Commercial Construction Project at
1000 Marsh Rd, Menlo Park, CA 94025
Commercial Construction Project at
3580 S El Camino Real, San Mateo, CA 94403
Commercial Construction Project at
120 Scott Dr, Menlo Park, CA 94025
Commercial Construction Project at
1020 Marsh Rd, Menlo Park, CA 94025
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Golden Gate Mechanical Inc..
Typical contract pay terms not yet reported for Golden Gate Mechanical Inc..
Typical days to payment not yet collected for Golden Gate Mechanical Inc..