Golden State Garage Doors Inc
Golden State Garage Doors Inc Job history
Golden State Garage Doors Inc has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
44%
Unprotected Projects
0%
29%
43%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
15%
11%
Golden State Garage Doors Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9340 Cabot Dr Ste I, San Diego, CA 92126
Commercial Construction Project by Dove Builders, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
8441 Arjons Dr Ste A, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
5545 Hardy Ave, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
12455 Kerran St Ste 300, Poway, CA 92064
Residential Construction Project by unknown general contractor at
10504 Santana St, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
3166 Midway Dr, San Diego, CA 92110
Commercial Construction Project by CGP Maintenance & Construction Services Inc at
720 W Grape St, San Diego, CA 92101
Commercial Construction Project by TG Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6800 Gateway Park Dr, San Diego, CA 92154
Owner Occupied Residential Construction Project by The Edward Group at
1652 Highland Dr, Solana Beach, CA 92075
Commercial Construction Project by unknown general contractor at
5135 University Ave, San Diego, CA 92105
Commercial Construction Project by unknown general contractor at
Waiting for payment from Golden State Garage Doors Inc
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%