Property Owner / Public Entity
In the last 12 months, Golden State FC LLC has worked 69 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
708 Quailridge Rd Apt C, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
1922 Tule Ave, Manteca, CA 95337
Commercial Construction Project by unknown general contractor at
1354 Broadway, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
14600 Innovation Dr A2, March Air Reserve Base, CA 92518
Residential Construction Project by RSH Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
225 Park ctr dr, Patterson, CA 95363
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1788 Fairway Dr, San Leandro, CA 94577
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4707 Baker Avenue, Ontario, CA 91762
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%