Subcontractor
Review the 69 Ben B Gordy Construction Company 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
50 Downing Dr, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
3600 2ND AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
655 Deer Run Dr, Ellerslie, GA 31807
Commercial Construction Project by unknown general contractor at
2034 S LUMPKIN RD, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
State / County Construction Project by unknown general contractor at
1700 CHEROKEE AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
2019 US 280, Phenix City, AL 36870
Commercial Construction Project by unknown general contractor at
cherokee ave & 17th st columbus h, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
1001 10TH ST RC COLA BIRTH PLACE, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
MARKETPLACE DR, Phenix City, AL 36868
Commercial Construction Project by unknown general contractor at
8140 Fortson Rd, Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
1 Market Place Drive, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
3679 Steam Mill Rd, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
1136 Hunt Ave, Columbus, GA 31907
Commercial Construction Project by Gordy Construction Co. at
Commercial Construction Project by unknown general contractor at
2008 Old Guard Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
7533 Lynch Rd, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
262 Broad St, Cusseta, GA 31805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Staples On Whittlesey, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6650 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Refresco, Columbus, GA 31901
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Ben B Gordy Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Ben B Gordy Construction Company.
Typical days to payment not yet collected for Ben B Gordy Construction Company.