General Contractor
Review the 13 Golden Point Construction 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
11952 W Vanowen St, North Hollywood, CA 91605
Construction Project at
4647 4649 W Pickford St, Los Angeles, CA 90019
Construction Project at
1621 S Van Ness Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
248 N Dillon St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
246 N Dillon St, Los Angeles, CA 90026
Construction Project at
8426 N Sunland Blvd, Sun Valley, CA 91352
Construction Project at
235 N Welcome St, Los Angeles, CA 90026
Construction Project at
233 N Welcome St, Los Angeles, CA 90026
Construction Project at
2784 W Estara Ave, Los Angeles, CA 90065
Residential Construction Project at
3230 Lowry Rd, Los Angeles, CA 90027
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Golden Point Construction.
Typical contract pay terms not yet reported for Golden Point Construction.
Typical days to payment not yet collected for Golden Point Construction.