General Contractor
Review the 11 Goldenline 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%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project at
2349 S Buenos Aires Dr, Covina, CA 91724
Construction Project by unknown general contractor at
5160 N Marmol Dr, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
420 E Redfield Ave, Los Angeles, CA 90042
Construction Project at
11925 W Mayfield Ave, Los Angeles, CA 90049
Construction Project at
1934 N Linda Flora Dr, Los Angeles, CA 90077
Construction Project at
24256 W Abbeywood Dr, West Hills, CA 91307
Construction Project at
1412 N Claridge Dr, Beverly Hills, CA 90210
Construction Project at
4125 W Parva Ave, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Goldenline Construction Inc..
Typical contract pay terms not yet reported for Goldenline Construction Inc..
Typical days to payment not yet collected for Goldenline Construction Inc..