Menu

Golden Canyon Concrete LLC Job history

Golden Canyon Concrete LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden Canyon Concrete LLC had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

48%

Unprotected Projects

100%

68%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Golden Canyon Concrete LLC Project and Payment History


Commercial Construction Project by Concord General Contracting at

6101 E Virginia St, Mesa, AZ 85215

  • Last known event: 04/01/2024
  • First known event: 03/29/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/11/2024
  • First known event: 02/16/2024

Commercial Construction Project by Concord General Contracting at

2542 W Warner Rd, Chandler, AZ 85224

  • Last known event: 12/11/2023
  • First known event: 12/11/2023
  • Last known event: 11/16/2023
  • First known event: 11/09/2023

Commercial Construction Project by Sletten Construction Companies at

1275 W Wickenburg Way, Wickenburg, AZ 85390

  • Last known event: 10/20/2023
  • First known event: 10/20/2023

Commercial Construction Project by unknown general contractor at

1801 N NAVAJO DR, Page, AZ 86040

    Commercial Construction Project by unknown general contractor at

    3550 W Dunlap Ave, Phoenix, AZ 85051

      Commercial Construction Project by unknown general contractor at

      26449 CR 85, Buckeye, AZ 85326

        Commercial Construction Project by unknown general contractor at

        24759 S Power Rd, Queen Creek, AZ 85142

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            40403 N 255th Ave, Morristown, AZ 85342

              Commercial Construction Project by unknown general contractor at

              4942 W Redfield Rd, Laveen, AZ 85339

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  26106 W Grand Ave, Morristown, AZ 85342

                    Commercial Construction Project by unknown general contractor at

                    N Highway 60 89, Morristown, AZ 85342

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        16211 N Diamondback Trl, Fountain Hills, AZ 85268

                          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

                                  5007 W KIVA ST, Laveen, AZ 85339

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Golden Canyon Concrete LLC


                                          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%

                                          General Contractors they work with most