General Contractor
Review the 19 Gold Coast Design 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%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
7667 Vickers St, San Diego, CA 92111
Construction Project by unknown general contractor at
8760 Campo Rd, La Mesa, CA 91941
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
524 Lighthouse Ave, Pacific Grove, CA 93950
Commercial Construction Project at
35 Hegenberger Rd, Oakland, CA 94621
Commercial Construction Project at
Commercial Construction Project at
1025 La Bonita Dr, San Marcos, CA 92078
Commercial Construction Project by Digney York Associates 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.
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%
2021 - 100%
Typical retainage not yet submitted for Gold Coast Design Inc.
Typical contract pay terms not yet reported for Gold Coast Design Inc.
Typical days to payment not yet collected for Gold Coast Design Inc.