Gold Group Fireproofing has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1379 51st St, Brooklyn, NY 11219
Commercial Construction Project by unknown general contractor at
10419 ROOSEVELT AVE, New York, NY 11368
Commercial Construction Project by unknown general contractor at
106 Gardner Ave, Brooklyn, NY 11237
Commercial Construction Project by unknown general contractor at
96 New Lots Ave, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
107-02 Queens Boulevard, New York, NY 11375
Commercial Construction Project by unknown general contractor at
429 Tompkins Ave 429, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
1249 5th Ave, New York, NY 10029
Commercial Construction Project by unknown general contractor at
19-38 Cornaga Ave, Far Rockaway, NY 11691
Commercial Construction Project by unknown general contractor at
2311 31st rd, New York, NY 11106
Commercial Construction Project by unknown general contractor at
6502 18th Ave, Brooklyn, NY 11204
Commercial Construction Project by unknown general contractor at
2085 Ocean Pkwy, Brooklyn, NY 11223
Commercial Construction Project by KBE Building Corporation at
470 New Dorp Ln, Staten Island, NY 10306
Commercial Construction Project by unknown general contractor at
1085 Washington Ave, Bronx, NY 10456
Commercial Construction Project by unknown general contractor at
163 N 6th St, Brooklyn, NY 11211
Commercial Construction Project by Plaza Construction at
60 Charlton St, New York, NY 10014
Residential Construction Project by Pizzarotti LLC at
Commercial Construction Project by Procida Construction at
153 Sherman Ave, New York, NY 10034
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%