General Contractor
Review the 11 D. W. Gold Construction, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
38%
Unprotected Projects
0%
54%
55%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Owner Occupied Residential Construction Project at
5211 Lincolnshire Ct, Dallas, TX 75287
Residential Construction Project by BGS Construction Services at
Residential Construction Project by BGS Construction Services at
7705 Raytown Rd, Raytown, MO 64138
Residential Construction Project by BGS Construction Services at
6000 Raytown Rd, Raytown, MO 64133
Residential Construction Project at
917 N Lincoln St, Lake Charles, LA 70601
Residential Construction Project at
7218 Raytown Rd 6000, Raytown, MO 64133
Commercial Construction Project by BGS Construction Services at
5800 Sandshell Dr, Fort Worth, TX 76137
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 - 78%
Typical retainage not yet submitted for D. W. Gold Construction, Inc..
Typical contract pay terms not yet reported for D. W. Gold Construction, Inc..
Typical days to payment not yet collected for D. W. Gold Construction, Inc..