Property Owner / Public Entity
In the last 12 months, Golden State Foods Corporation has worked 3 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sanchez Construction at
Construction Project by unknown general contractor at
5515 Holt Blvd, Montclair, CA 91763
Commercial Construction Project by unknown general contractor at
4801 NORTHPARK DR, Opelika, AL 36801
Commercial Construction Project by Clayco Inc. at
4801 N Park Dr, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 Vantage Dr, Burleson, TX 76031
Commercial Construction Project by unknown general contractor at
5501 Vantage Dr, Burleson, TX 76028
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
1055 Vantage dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21489 Baker Pkwy, Walnut, CA 91789
Residential Construction Project by unknown general contractor at
77205 Avenida Arteaga, La Quinta, CA 92253
Commercial Construction Project by McShane Construction COMPANY LLC at
8901 W 47TH STREET, Mccook, IL 60525
Commercial Construction Project by Clarion Construction (CA) at
640 South Sixth Street, La Puente, CA 91749
Commercial Construction Project by The Dennis Group LLC at
1525 OLD CONYERS ROAD, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
9310 N Harborgate St, Portland, OR 97203
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 88%
2021 - 78%