General Contractor
Review the 32 Golden Coast Construction & Restoration 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
0%
36%
37%
Unprotected Projects
79%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
21%
6%
5%
Residential Construction Project at
29413 120TH AVE SE, Auburn, WA 98092
Residential Construction Project at
1655 S MULLEN ST, Tacoma, WA 98405
Residential Construction Project at
5408 S Warner St, Tacoma, WA 98409
Residential Construction Project at
13214 74TH AVE E, Puyallup, WA 98373
Construction Project at
288 Vine St, Vacaville, CA 95688
Construction Project by unknown general contractor at
996 PLEASANT GROVE BLVD, Roseville, CA 95678
Residential Construction Project at
14120 47TH AVE E, Tacoma, WA 98446
Construction Project by unknown general contractor at
12490 Alta Mesa Rd, Herald, CA 95638
Construction Project at
5218 Fallen Leaf Ln, Concord, CA 94521
Construction Project at
1300 O St, Rio Linda, CA 95673
Construction Project at
177 Minnesota Ave, Brentwood, CA 94513
Commercial Construction Project at
915 14th St, Modesto, CA 95354
Construction Project by unknown general contractor at
4200 Manzanita Ave, Carmichael, CA 95608
Construction Project at
6268 Oliver Rd, Paradise, CA 95969
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
4811 Chippendale Dr Ste 307, Sacramento, CA 95841
Commercial Construction Project at
3552 Hanks St, Sacramento, CA 95827
Residential Construction Project at
1492 Michele Way, Santa Rosa, CA 95404
Residential Construction Project at
3201 native ln, Cameron Park, CA 95682
Owner Occupied Residential Construction Project at
1912 Dogwood Dr, Santa Rosa, CA 95403
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Golden Coast Construction & Restoration.
Others typically said they were paid on invoice from Golden Coast Construction & Restoration. See what were common payment terms.
100% Paid on invoice
Golden Coast Construction & Restoration typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days