Property Owner / Public Entity
In the last 12 months, Golden Star Investment Properties LLC has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
72%
47%
37%
Reported Slow Payment
14%
1%
2%
Projects With Liens
14%
1%
1%
Commercial Construction Project by Frank Daniele, Inc. (CA) at
82710 State Rte 111, Indio, CA 92201
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
22200 E Barton Road, Grand Terrace, CA 92313
Commercial Construction Project by Americo Builders at
82710 State Hwy 111, Indio, CA 92201
Commercial Construction Project by Cornerstone Construction Company at
22220 Barton Rd, Grand Terrace, CA 92313
Commercial Construction Project by TANCO | General Contractors™ at
263-321 GARDENA BLVD, Gardena, CA 90248
Commercial Construction Project by TANCO | General Contractors™ at
263 321 E GARDENA BLVD, Gardena, CA 90248
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Construction Project by Empire Building Services (EBS) dba Empire Construction at
2220 BARTON RD, Grand Terrace, CA 92313
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by Klaer Brittain Inc at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Solex Contracting Inc. at
Commercial Construction Project by Storm Construction Inc at
Commercial Construction Project by RJ Noble at
Commercial Construction Project by Klaer Brittain Inc at
27599 newport road & 30012 town center drive, Sun City, CA 92586
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by T. Morrissey Corp. - MCC at
12975 Palm Dr, Desert Hot Springs, CA 92240
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 25%
2022 - 89%