General Contractor
Review the 52 Aaron Gordon Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
375 Highland Ave, San Francisco, CA 94110
Residential Construction Project by Bill Brown Construction Company at
715 Buena Vista Ave W, San Francisco, CA 94117
Residential Construction Project at
Residential Construction Project at
Construction Project at
1240 17th St, San Francisco, CA 94107
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
9 Knoll Vis, Atherton, CA 94027
Residential Construction Project at
121 Clipper St, San Francisco, CA 94114
Residential Construction Project at
1717 Lyon St, San Francisco, CA 94115
Residential Construction Project at
Residential Construction Project at
26 Topaz Way, San Francisco, CA 94131
Residential Construction Project at
706 Mission St Unit 8A, San Francisco, CA 94103
Residential Construction Project at
Residential Construction Project at
256 Pennsylvania Avenue, San Francisco, CA 94107
Residential Construction Project at
2229 Divisadero St, San Francisco, CA 94115
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
585 Junipero Serra Blvd, San Francisco, CA 94127
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
41 Ora Way, San Francisco, CA 94131
Residential Construction Project at
3867 Jackson St, San Francisco, CA 94118
Residential Construction Project at
900 Wisconsin St, San Francisco, CA 94107
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aaron Gordon Construction Inc.
Typical contract pay terms not yet reported for Aaron Gordon Construction Inc.
Typical days to payment not yet collected for Aaron Gordon Construction Inc.