Golden West Pools has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Golden West Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Fore Property Company at
2700 N Ventura Rd, Oxnard, CA 93036
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by unknown general contractor at
1904 Heywood Street Unit G, Tennessee, 00000
Commercial Construction Project by unknown general contractor at
1904 Heywood St, Simi Valley, CA 93065
Commercial Construction Project by Oakwood Communities at
Commercial Construction Project by unknown general contractor at
Various Streets, Thousand Oaks, CA 91319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buildwell Construction Inc. (CA) at
Commercial Construction Project by Nexus Development at
Commercial Construction Project by McCarthy Companies at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
601 Cypress St, Pismo Beach, CA 93449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Companies at
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%