Gold's Drywall 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. In 2023, Gold's Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
3%
Commercial Construction Project by RDG Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogart Construction Inc at
1046 Mission Ave, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
3764 Mission Ave Ste 108, Oceanside, CA 92058
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
1010 Plaza Dr, West Covina, CA 91790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pkc Construction Co at
15124 Goldenwest Street, Westminster, CA 92683
Commercial Construction Project by Procon Development Inc. 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, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 100%
2021 - 100%