Menu

Golden Coast Contracting Group Payment and Project History

Review the 31 Golden Coast Contracting Group 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

75%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

25%

6%

5%

Golden Coast Contracting Group Project and Payment History


Commercial Construction Project at

  • Last known event: 02/05/2024
  • First known event: 02/05/2024

Commercial Construction Project at

11062 S RIVERSIDE AVE, Bloomington, CA 92316

  • Last known event: 04/22/2024
  • First known event: 11/14/2023

Commercial Construction Project at

11062 Riverside Avenue, Bloomington, CA 92316

  • Last known event: 03/05/2024
  • First known event: 09/19/2023

Construction Project by unknown general contractor at

12635 Glenoaks Blvd, Sylmar, CA 91342

  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Construction Project by unknown general contractor at

  • Last known event: 02/10/2023
  • First known event: 02/10/2023

Commercial Construction Project at

12635 12639 12663 GLENOAKS BLV, Los Angeles, CA 91342

  • Last known event: 07/26/2023
  • First known event: 05/08/2023

Commercial Construction Project at

9851 S Alameda St Ste D, Los Angeles, CA 90002

  • Last known event: 07/25/2022
  • First known event: 07/25/2022
  • Last known event: 06/23/2022
  • First known event: 08/05/2021
1 Active Lien 

Construction Project at

3501-3507 Eagle Rock Blvd, Los Angeles, CA 90065

  • Last known event: 06/23/2022
  • First known event: 06/23/2022
1 Active Lien 
  • Last known event: 01/27/2022
  • First known event: 12/17/2021

Construction Project by unknown general contractor at

5015 5025 n figueroa st, Los Angeles, CA 90042

  • Last known event: 09/21/2021
  • First known event: 09/21/2021

Construction Project by unknown general contractor at

5015 N Figueroa St, Los Angeles, CA 90042

  • Last known event: 09/21/2021
  • First known event: 09/21/2021

Commercial Construction Project at

  • Last known event: 08/23/2021
  • First known event: 09/03/2020
1 Active Lien 

Commercial Construction Project at

3507 N Eagle Rock Blvd, Los Angeles, CA 90065

  • Last known event: 04/30/2021
  • First known event: 04/30/2021

Construction Project by unknown general contractor at

  • Last known event: 03/24/2021
  • First known event: 03/24/2021

Commercial Construction Project at

240-248 S WESTERN AVE, Cty Of Cmmrce, CA 90040

    Construction Project by unknown general contractor at

    240 248 S Western Ave, Los Angeles, CA 90004

    • Last known event: 05/12/2020
    • First known event: 05/12/2020

    Residential Construction Project at

    240-248 S WESTERN AVE, Los Angeles, CA 90004

    • Last known event: 04/29/2020
    • First known event: 04/29/2020

    Commercial Construction Project at

    264 S Mission Dr 278, San Gabriel, CA 91776

    • Last known event: 10/24/2019
    • First known event: 10/24/2019

    Commercial Construction Project at

    8155 Melrose Ave, Los Angeles, CA 90046

    • Last known event: 03/29/2019
    • First known event: 03/29/2019

    Commercial Construction Project at

    1411 Newton St, Los Angeles, CA 90021

    • Last known event: 01/08/2019
    • First known event: 01/08/2019

    Commercial Construction Project at

    1756 Naud St, Los Angeles, CA 90012

    • Last known event: 10/01/2019
    • First known event: 12/21/2018

    Commercial Construction Project at

    1441 Newton St, Los Angeles, CA 90021

      Waiting for payment from Golden Coast Contracting Group


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      75% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 75%

      Payment Performance Over the Years

      According to available information, 80% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 80%

      2022 - 67%

      2021 - 92%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Golden Coast Contracting Group.

      Payment Terms

      Others typically said they were paid when paid from Golden Coast Contracting Group. See what were common payment terms.

      100% Pay when paid

      Days to Payment

      Typical days to payment not yet collected for Golden Coast Contracting Group.