Property Owner / Public Entity
In the last 12 months, Golden State FC LLC has worked 28 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%
43%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9165 Scholars Dr South TDLLN Room DD 01A08, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1331 E 6th St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
12405 E Brandt Rd, Lockeford, CA 95237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 Imperial Ave Ste 4, San Diego, CA 92102
Commercial Construction Project by unknown general contractor at
5951 Riverside Blvd Apt 313, Sacramento, CA 95831
Commercial Construction Project by unknown general contractor at
637 Windsor Cir, Chula Vista, CA 91910
Commercial Construction Project by Gray ICE Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2924 Springfield Rd, Broomall, PA 19008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12405 Brandt Rd, Lockeford, CA 95237
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 - 100%