Subcontractor
Review the 22 Gordon Contractors, 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%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2300 Hartford St SE, Washington, DC 20020
Construction Project by unknown general contractor at
1120 23rd St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
8722 ASHWOOD DR, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2620 Main Line Blvd, Alexandria, VA 22301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9010 Edgeworth Dr, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
8723 Ashwood Dr, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 IRVING ST NE, Washington, 20310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 22nd St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
2495 Mandeville Ln, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 Wilson Blvd, Arlington, VA 22209
Construction Project by Lendlease at
Construction Project by Lendlease at
70 N St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
5180 SOUTH DAKOTA AVE NE, Washington, 20011
Commercial Construction Project by unknown general contractor at
74 CAMPUS DRIVE, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
880 P St NW, Washington, 20037
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%
2021 - 100%
Typical retainage not yet submitted for Gordon Contractors, Inc.
Typical contract pay terms not yet reported for Gordon Contractors, Inc.
Typical days to payment not yet collected for Gordon Contractors, Inc.