Golden State Glazing Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden State Glazing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by unknown general contractor at
96-100 70th Avenue, Mecca, CA 92254
Commercial Construction Project by Layton Construction Co. at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by KCS West at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by Layton Construction Co. at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project by Bernards Bros ,Inc. at
Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
Commercial Construction Project by unknown general contractor at
16200 San Canyon Ave, Irvine, CA 92618
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%