General Contractor
Review the 68 Goldstone General Contractors 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
1793 Beaver Ruin Rd, Norcross, GA 30093
Commercial Construction Project at
2733 BRASELTON HWY, Dacula, GA 30019
Construction Project by unknown general contractor at
1755 Watson Blvd Ste 100, Warner Robins, GA 31093
Construction Project by unknown general contractor at
4017 Annistown Rd Ste D, Snellville, GA 30039
Commercial Construction Project at
4570 ROSEBUD RD, Loganville, GA 30052
Construction Project by unknown general contractor at
7130 Buford Hwy Ste C120, Atlanta, GA 30340
Construction Project by unknown general contractor at
630 Franklin Gtwy, Marietta, GA 30067
Construction Project by unknown general contractor at
3890 Satellite Blvd # 200, Duluth, GA 30096
Construction Project by unknown general contractor at
3120 Mathis Airport Pkwy Ste 102, Suwanee, GA 30024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4975 STONE MOUNTAIN HWY, Lilburn, GA 30047
Construction Project by unknown general contractor at
1291 S Houston Lake Rd Ste J, Warner Robins, GA 31088
Construction Project by unknown general contractor at
3620 Riverside Dr, Macon, GA 31210
Construction Project by unknown general contractor at
1652 Buford Hwy, Cumming, GA 30041
Construction Project by unknown general contractor at
562 Wylie Rd SE Ste 3, Marietta, GA 30067
Commercial Construction Project at
2828 Peachtree Industrial Blvd, Duluth, GA 30097
Construction Project by unknown general contractor at
3230 Caliber St Unit D104, Suwanee, GA 30024
Construction Project by unknown general contractor at
2300 Moody Rd, Warner Robins, GA 31088
Construction Project by unknown general contractor at
5220 McGinnis Ferry Rd, Alpharetta, GA 30005
Commercial Construction Project at
3101 ROSWELL ROAD 100, Duluth, GA 30096
Construction Project by unknown general contractor at
3630 Old Milton Pkwy, Alpharetta, GA 30005
Construction Project by unknown general contractor at
5320 Atlanta Hwy, Alpharetta, GA 30004
Construction Project by unknown general contractor at
5201 Houston Rd, Macon, GA 31216
Construction Project by unknown general contractor at
855 Gray Hwy, Macon, GA 31211
Construction Project by unknown general contractor at
3890 Satellite Blvd Ste 101, Duluth, GA 30096
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 - 71%
Typical retainage not yet submitted for Goldstone General Contractors.
Typical contract pay terms not yet reported for Goldstone General Contractors.
Typical days to payment not yet collected for Goldstone General Contractors.