Subcontractor
Review the 19 Golden State Paving Company 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 S Lovekin Blvd, Blythe, CA 92225
Construction Project by unknown general contractor at
18310 Hwy 18, Apple Valley, CA 92307
Commercial Construction Project by unknown general contractor at
6351 Burnham Ave, Buena Park, CA 90621
Construction Project by unknown general contractor at
927 E LAS TUNAS DR, San Gabriel, CA 91776
Residential Construction Project by unknown general contractor at
43695 Vail Rd, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9675 warner ave, Fountain Valley, CA 92708
Construction Project by unknown general contractor at
7115 Beach Blvd, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
780 Beechwood Ave, Fullerton, CA 92835
Commercial Construction Project by unknown general contractor at
14359 2nd St, Whittier, CA 90605
Commercial Construction Project by unknown general contractor at
la palma avenue & western avenue, Buena Park, CA 90620
Construction Project by Ruiz Brothers & Associates at
4145 Baldwin Ave, El Monte, CA 91731
Commercial Construction Project by unknown general contractor at
Knotts Berry Farm, Buena Park, CA 90620
Commercial 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.
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%
2021 - 100%
Typical retainage not yet submitted for Golden State Paving Company Inc..
Typical contract pay terms not yet reported for Golden State Paving Company Inc..
Typical days to payment not yet collected for Golden State Paving Company Inc..