Golden Tree Maintenance 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1080 E Hwy 121, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
8243 Rector Rd 5653, Sanger, TX 76266
Construction Project by unknown general contractor at
107 Meadow Run Cir, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
3325 W Eldorado Pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1080 E Hwy 121 D652, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
E Eldorado Pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1080 E HWY 121 - D652/F CALL WES WHEN LOADING 214-697-0996, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3325 El Dorado Pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1080 E HWY 121 - D652/F 1080 E HWY 121 LEWSIVILLE, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
1080 E Hwy 121 0996, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1080 E HWY 121 D652 F 1080 E HWY 121 LEWSIVILLE TX, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1080 E Hwy 121 9580, Lewisville, TX 75057
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%