Golden Gate Drywall Job history
Golden Gate Drywall has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden Gate Drywall had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Golden Gate Drywall Project and Payment History
Construction Project by unknown general contractor at
399 Beach Rd, Burlingame, CA 94010
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project by unknown general contractor at
405 Beach Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
1840 Embarcadero Rd, Palo Alto, CA 94303
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
PO# 18250 399 BEACH RD., Burlingame, CA
Commercial Construction Project by unknown general contractor at
807 Santa Cruz Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
188 Spear St 5207, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Brannan St Fl 3, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
7999 GATEWAY, Newark, CA
Commercial Construction Project by unknown general contractor at
75 1st St, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
1259 S Main St, Walnut Creek, CA 94596
Waiting for payment from Golden Gate Drywall
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%