General Contractor
Review the 443 Golden Sands General Contractors 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%
28%
41%
Unprotected Projects
29%
62%
54%
Reported Slow Payment
14%
1%
1%
Projects With Liens
57%
9%
4%
Commercial Construction Project at
2001 Ross Ave Ste 2700, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Struthoff Company at
Commercial Construction Project at
740 County Rd 491, Dayton, TX 77535
Commercial Construction Project at
7500 Fondren Rd, Houston, TX 77074
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project at
330 San Lorenzo Ave, Coral Gables, FL 33146
Commercial Construction Project at
Construction Project at
117 FLORIDA AVE, Coral Gables, FL 33133
Construction Project at
4830 FM 1463 Rd, Fulshear, TX 77494
Construction Project at
1400 S Walton Walker Blvd, Irving, TX 75060
Construction Project at
9151 Grapevine Hwy, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
Commercial Construction Project at
7237 Church Ranch Blvd, Broomfield, CO 80021
Commercial Construction Project at
Commercial Construction Project at
9175 E Tanque Verde Rd, Tucson, AZ 85749
Construction Project by unknown general contractor at
2205 sw 8th st, Miami, FL 33135
Commercial Construction Project at
Construction Project at
1615 Del Prado Blvd S, Cape Coral, FL 33990
Construction Project at
802 Shockey St, Hammon, OK 73650
Commercial Construction Project at
9101 S Dixie Hwy, Pinecrest, FL 33156
Commercial Construction Project at
1800 N Germantown Pkwy, Cordova, TN 38016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 57%
2022 - 70%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Golden Sands General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Golden Sands General Contractors.
Golden Sands General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days