General Contractor
Review the 104 Golden State 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
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
74245 Highway 111, Palm Desert, CA 92260
Commercial Construction Project at
2780 Skypark Dr Ste 240, Torrance, CA 90505
Construction Project by unknown general contractor at
Commercial Construction Project at
27335 Tourney Rd Ste 210, Valencia, CA 91355
Construction Project by unknown general contractor at
2780 Skypark Dr # 240, Torrance, CA 90505
Construction Project by unknown general contractor at
23441 Madison St Ste 200, Torrance, CA 90505
Commercial Construction Project at
1450 Iowa Ave Ste 120, Riverside, CA 92507
Commercial Construction Project at
915 W Imperial Hwy, Brea, CA 92821
Commercial Construction Project at
601 W 19th St Ste 201, Costa Mesa, CA 92627
Federal Construction Project at
Commercial Construction Project at
14642 Newport Ave Ste 330, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project by AT&T at
1432 Edinger Ave Ste 100, Tustin, CA 92780
Commercial Construction Project by AT&T at
1432 Edinger Ave # 2100, Tustin, CA 92780
Commercial Construction Project at
2871 Park Ave Ste 11, Tustin, CA 92782
Commercial Construction Project by GFI Electrical Contractors Inc at
27335 Tourney Rd Ste 240, Valencia, CA 91355
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1435 E ROUTE 66 SUITE A, Glendora, CA 91740
Commercial Construction Project at
2871 PARK AVENUE SUITE 11C, Tustin, CA 92782
Commercial Construction Project at
Construction Project at
1435 e route 66, Glendora, CA 91740
Commercial Construction Project 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.
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 - 95%
2021 - 100%
Typical retainage not yet submitted for Golden State Construction.
Others typically said they were paid on invoice from Golden State Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Golden State Construction.