Golden Glass has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden Glass had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
80%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
Commercial Construction Project by Bernards Bros ,Inc. at
21300 Devonshire St, Chatsworth, CA 91311
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Turner Construction at
24401 Health Center Dr, Laguna Hills, CA 92653
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Tilden-Coil Constructors at
Construction Project by BNBuilders at
Commercial Construction Project by Bayley Construction at
State / County Construction Project by Clark Construction Group - California LP at
Construction Project by unknown general contractor at
Construction Project by Swinerton Builders at
State / County Construction Project by Rudolph and Sletten Inc at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
1221 E Orangethorpe Ave, Fullerton, CA 92831
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.W. Driver Companies at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by unknown general contractor at
Other Construction Project by C.W. Driver Companies at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ferreira Construction at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%