Subcontractor
Review the 17 Golden 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 Magnolia St, Mansfield, TX 76063
Residential Construction Project by unknown general contractor at
500 Parkwood Ln, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
10200 Summer Creek Dr, Fort Worth, TX 76123
Commercial Construction Project by Crane Construction LLC at
182 Trailhouse Ln, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
10200 SUMMER CREEK, Fort Worth, TX 76036
Commercial Construction Project by unknown general contractor at
713 Old Decatur Rd, Fort Worth, TX 76179
Commercial Construction Project by Reliable Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Black Canyon Construction (TX) at
1800 S State Hwy 78, Wylie, TX 75098
Commercial Construction Project by Crane Construction Company (MO) at
Commercial Construction Project by unknown general contractor at
1502 S Staples St, Corpus Christi, TX 78404
Residential Construction Project by unknown general contractor at
62 N Lewis Ave, Tulsa, OK 74110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Max Alley Construction at
9840 Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
5822 FAIRWAY BLVD, Wichita Falls, TX 76310
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 - 63%
2021 - 100%
Typical retainage not yet submitted for Golden Mechanical, Inc.
Typical contract pay terms not yet reported for Golden Mechanical, Inc.
Typical days to payment not yet collected for Golden Mechanical, Inc.