General Contractor
Review the 18 Gordian Energy Systems 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%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
NOT FRYE ROAD, Baltimore, MD 21229
Commercial Construction Project at
17402 CLAGGETT LANDING RD, Upper Marlboro, MD 20774
Commercial Construction Project at
15009 Hanover Pike, Upperco, MD 21155
Commercial Construction Project at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project at
11585 75th St NE, Foley, MN 56329
Commercial Construction Project at
19501 County Rd 33, Paynesville, MN 56362
Commercial Construction Project at
7300 County Rd 8, Clear Lake, MN 55319
Commercial Construction Project at
Commercial Construction Project at
6705 County Rd 8, Clear Lake, MN 55319
Commercial Construction Project at
7292 River Rd SE, St Cloud, MN 56304
Commercial Construction Project at
10800 65th St NE, Foley, MN 56329
Commercial Construction Project at
14766 Highway 60, Zumbrota, MN 55992
Commercial Construction Project at
Miscellaneous Job Taxable Truck, Waite Park, MN 56387
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%
Typical retainage not yet submitted for Gordian Energy Systems.
Typical contract pay terms not yet reported for Gordian Energy Systems.
Typical days to payment not yet collected for Gordian Energy Systems.