Golden Bay Fence Plus Iron Works, Inc has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden Bay Fence Plus Iron Works, Inc had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
97%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
4%
3%
Commercial Construction Project by unknown general contractor at
795 Pepper St, Monterey Park, CA 91755
Construction Project by unknown general contractor at
624 W 15th St, Merced, CA 95340
Construction Project by unknown general contractor at
560 W 15th St, Merced, CA 95340
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6727 third street and 6/07 third street in riverbank, , ca'95
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
100 Main St, San Quentin, CA 94964
State / County Construction Project by Balfour Beatty at
2955 S Robertson Blvd, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
641 Sheldon St, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
7997 Vomac Rd, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
1251 W Pier D St, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
1940 N Calaveras St, Fresno, CA 93704
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1343 The Alameda, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
NE VENTURA TENTH, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
VAR LOC PIER D BERTH D48, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
5871 E Los Arcos St, Long Beach, CA 90815
Construction Project by unknown general contractor at
2700 Chromite Dr, Santa Clara, CA 95051
State / County Construction Project by Avison Construction at
State / County Construction Project by unknown general contractor at
1023 MARINA WAY, National City, CA 91950
Construction Project by unknown general contractor at
435 Saratoga Ave, Santa Clara, CA 95050
Construction Project by unknown general contractor at
1930 Townsend Ave, Santa Clara, CA 95051
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Holder Construction Company 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 90%