General Contractor
Review the 13 Golden State Construction Group 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by R.V. Stich Construction Inc at
Commercial Construction Project at
3090 Clairemont Dr, San Diego, CA 92117
Construction Project at
40475 Highway 41, Oakhurst, CA 93644
Commercial Construction Project at
Construction Project by unknown general contractor at
8498 Florin Rd, Sacramento, CA 95828
Commercial Construction Project at
1130 Peck Rd, South El Monte, CA 91733
State / County Construction Project at
3369 Fitzgerald Rd, Rancho Cordova, CA 95742
Commercial Construction Project at
121 South Center Street, Stockton, CA 95202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Golden State Construction Group Inc..
Typical contract pay terms not yet reported for Golden State Construction Group Inc..
Typical days to payment not yet collected for Golden State Construction Group Inc..