Property Owner / Public Entity
In the last 12 months, Golden State FC LLC has worked 35 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3935 Lytle Creek Rd, Lytle Creek, CA 92358
Commercial Construction Project by unknown general contractor at
4863 S JORDAN AVE, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
2216 Acara Circle, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
600 Ernie Dr, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
2229 Foothill Blvd Ste 200, La Verne, CA 91750
Commercial 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
2577 Emerald Bay Ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14600 Innovation Dr # 650, March Air Reserve Base, CA 92518
Commercial Construction Project by unknown general contractor at
1331 E 6th St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
3724 Catamarca Dr, San Diego, CA 92124
Commercial Construction Project by unknown general contractor at
14600 Innovation Dr Ste A2, March Air Reserve Base, CA 92518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1610 W Imperial Hwy Ste 200, La Habra, CA 90631
Commercial Construction Project by unknown general contractor at
3405 E Colorado Blvd, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
4707 Baker Avenue, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
1482 Allison Ave, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
385 N Lane St, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
14600 Innovation Dr Ste A2, March Air Reserve Base, CA 92518
Commercial Construction Project by unknown general contractor at
6401 Winter Crest Dr, Bakersfield, CA 93313
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%