Menu
HomeContractorsGordon Contractors, IncPayment and Project History

Gordon Contractors, Inc Payment and Project History

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 Monitoring22 Projects


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%

Gordon Contractors, Inc Project and Payment History


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

                                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

                                        Waiting for payment from Gordon Contractors, Inc


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2023 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Gordon Contractors, Inc.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Gordon Contractors, Inc.

                                        Days to Payment

                                        Typical days to payment not yet collected for Gordon Contractors, Inc.