Menu
HomeContractorsGoulding ConstructionPayment and Project History

Goulding Construction Payment and Project History

Review the 37 Goulding 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Goulding Construction Project and Payment History


Construction Project by unknown general contractor at

2550 Operations Way, Raleigh, NC 27604

  • Last known event: 02/22/2024
  • First known event: 02/22/2024

Construction Project by unknown general contractor at

100 Sas Campus Dr # LX, Cary, NC 27513

  • Last known event: 02/19/2024
  • First known event: 02/19/2024

Construction Project by unknown general contractor at

203 SAS CAMPUS DR, Cary, NC 27513

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

Construction Project by unknown general contractor at

189 High House Rd, Cary, NC 27511

  • Last known event: 12/06/2023
  • First known event: 12/06/2023

Construction Project by unknown general contractor at

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

Construction Project by unknown general contractor at

105 keeter ctr dr, Raleigh, NC 27601

  • Last known event: 01/23/2023
  • First known event: 01/23/2023

State / County Construction Project at

    Construction Project by unknown general contractor at

    181 High House Rd, Cary, NC 27511

    • Last known event: 01/09/2023
    • First known event: 01/09/2023

    Commercial Construction Project at

    3124 Garner Rd, Raleigh, NC 27610

      Commercial Construction Project at

      193 W High St, Cary, NC 27513

        Commercial Construction Project at

        200 Sas Campus Dr, Cary, NC 27513

          Commercial Construction Project at

          3110 Garner Rd, Raleigh, NC 27610

            Commercial Construction Project at

            187 High House Rd, Cary, NC 27511

              Commercial Construction Project at

              1030 Swabia Ct, Durham, NC 27703

                Commercial Construction Project at

                  Commercial Construction Project at

                  8905 Mossy Rock Way, Apex, NC 27539

                    Commercial Construction Project at

                    , Knightdale, NC 27545

                      Commercial Construction Project at

                      ., ., NC 27545

                        Commercial Construction Project at

                        1909 Hemlock Pl, Clayton, NC 27520

                          Commercial Construction Project at

                          301 Sas Campus Dr, Cary, NC 27513

                            Commercial Construction Project at

                            1512 N Harrison Ave, Cary, NC 27513

                              Commercial Construction Project at

                              1909 Hemlock Place Shane, Raleigh, NC

                                Commercial Construction Project at

                                222 W Hargett St, Raleigh, NC 27601

                                  Commercial Construction Project at

                                  3800 Gateway Centre Blvd Ste 307, Morrisville, NC 27560

                                    Commercial Construction Project at

                                    820 Sas Campus Dr, Cary, NC 27513

                                      Waiting for payment from Goulding Construction


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Goulding Construction.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Goulding Construction.

                                      Days to Payment

                                      Typical days to payment not yet collected for Goulding Construction.