General Contractor
Review the 17 Don 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
909 Plantation Blvd Ste A, Fairhope, AL 36532
Construction Project at
3125 DAUPHIN ISLAND PARKWAY, Daphne, AL 36526
State / County Construction Project at
2000 Cedar St S, Foley, AL 36535
Commercial Construction Project at
State / County Construction Project at
2800 Berkley Ave, Mobile, AL 36617
Commercial Construction Project at
4477 Laughlin Dr S, Mobile, AL 36693
Commercial Construction Project at
22703 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project at
21270 Miflin Rd, Foley, AL 36535
State / County Construction Project at
Commercial Construction Project at
8323 Celeste Rd, Saraland, AL 36571
Commercial Construction Project at
5735 College Pkwy, Eight Mile, AL 36613
Commercial Construction Project at
4010 LIL SPARTAN DRIVE, Saraland, AL 36571
Commercial Construction Project at
1505 DAPHNE AVE, Daphne, AL 36526
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Don Gordon Construction, Inc..
Typical contract pay terms not yet reported for Don Gordon Construction, Inc..
Typical days to payment not yet collected for Don Gordon Construction, Inc..