General Contractor
Review the 83 Goldstone 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
545 Lakeland Plz, Cumming, GA 30040
Commercial Construction Project at
Construction Project by unknown general contractor at
5446 Bethelview Rd Ste 101A, Cumming, GA 30040
Construction Project by unknown general contractor at
1980 Gray Hwy, Macon, GA 31211
Construction Project by unknown general contractor at
2487 Rocky Creek Rd, Macon, GA 31206
Construction Project by unknown general contractor at
5920 Parkway North Blvd Ste 103, Cumming, GA 30040
Commercial Construction Project at
5920 PARKWAY N BLVD SUITE 100, Cumming, GA 30040
Construction Project by unknown general contractor at
344 N Expy, Griffin, GA 30223
Construction Project by unknown general contractor at
507 Lakeland Plz Unit 545, Cumming, GA 30040
Construction Project by unknown general contractor at
4110 Glenwood Rd, Decatur, GA 30032
Construction Project by unknown general contractor at
4335 Bethelview Rd, Cumming, GA 30040
Construction Project by unknown general contractor at
3092 PRESIDENTIAL PKWY, Atlanta, GA 30340
Commercial Construction Project at
600 EDWARDS MILL RD, Ball Ground, GA 30107
Construction Project by unknown general contractor at
1793 Beaver Ruin Rd, Norcross, GA 30093
Commercial Construction Project at
2733 BRASELTON HWY, Dacula, GA 30019
Construction Project by unknown general contractor at
1755 Watson Blvd Ste 100, Warner Robins, GA 31093
Construction Project by unknown general contractor at
4017 Annistown Rd Ste D, Snellville, GA 30039
Commercial Construction Project at
4570 ROSEBUD RD, Loganville, GA 30052
Construction Project by unknown general contractor at
7130 Buford Hwy Ste C120, Atlanta, GA 30340
Construction Project by unknown general contractor at
630 Franklin Gtwy, Marietta, GA 30067
Construction Project by unknown general contractor at
3890 Satellite Blvd # 200, Duluth, GA 30096
Construction Project by unknown general contractor at
3120 Mathis Airport Pkwy Ste 102, Suwanee, GA 30024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4975 STONE MOUNTAIN HWY, Lilburn, GA 30047
Construction Project by unknown general contractor at
1291 S Houston Lake Rd Ste J, Warner Robins, GA 31088
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 - 71%
Typical retainage not yet submitted for Goldstone General Contractors.
Typical contract pay terms not yet reported for Goldstone General Contractors.
Typical days to payment not yet collected for Goldstone General Contractors.