Golden Bay Fence Plus Iron Works, Inc has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golden Bay Fence Plus Iron Works, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
58%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
4%
Construction Project by unknown general contractor at
2700 Chromite Dr, Santa Clara, CA 95051
State / County Construction Project by Avison Construction at
Commercial Construction Project by unknown general contractor at
1023 MARINA WAY, National City, CA 91950
Construction Project by unknown general contractor at
435 Saratoga Ave, Santa Clara, CA 95050
Construction Project by unknown general contractor at
1930 Townsend Ave, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
4020 W Century Blvd, Inglewood, CA 90304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e montecito ave & s 10th st, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
irene st & asbury st, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
5871 E Los Arcos St, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2955 S Robertson Blvd, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
2114 N College Ave, Fresno, CA 93704
Commercial Construction Project by unknown general contractor at
305 E Broadway, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
2215 Blue Gum Ave AB2, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1060 E 70th St, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
21195 Center St, Castro Valley, CA 94546
Commercial Construction Project by unknown general contractor at
e el monte way & s 10th st, Fresno, CA 93702
Commercial Construction Project by unknown general contractor at
996 Hopkins Ave, Redwood City, CA 94063
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 - 90%