General Contractor
Review the 7 Golden Stone Construction 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3300 W Sunset Blvd # 105, Los Angeles, CA 90026
Construction Project by unknown general contractor at
9654 Las Tunas Dr, Temple City, CA 91780
Construction Project by unknown general contractor at
42090 chino hills pkwy, Chino Hills, CA 91709
Construction Project by unknown general contractor at
2790 Harbor Blvd, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
Construction Project at
268 S Rampart Blvd, Los Angeles, CA 90057
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Golden Stone Construction Inc..
Typical contract pay terms not yet reported for Golden Stone Construction Inc..
Typical days to payment not yet collected for Golden Stone Construction Inc..