General Contractor
Review the 192 Gordon Gibson Construction 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%
18%
41%
Unprotected Projects
75%
74%
53%
Reported Slow Payment
0%
5%
2%
Projects With Liens
25%
3%
4%
Residential Construction Project at
4615 ROMA CT, Santa Monica, CA 90405
Residential Construction Project at
1344 N Chautauqua Blvd, Pacific Palisades, CA 90272
Residential Construction Project at
1 W Century Dr Unit 32B, Los Angeles, CA 90067
Residential Construction Project at
25344 Prado De La Felicida, Calabasas, CA 91302
Residential Construction Project at
1072 N Beverly Dr, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
865 N Napoli Dr, Pacific Palisades, CA 90272
Commercial Construction Project by Restoration Management Company (CA) at
Residential Construction Project at
Residential Construction Project at
1329 N Lachman Ln, Pacific Palisades, CA 90272
Residential Construction Project at
1344 Chautauqua Blvd, Los Angeles, CA 90272
Residential Construction Project at
10460 Revuelta Way, Los Angeles, CA 90077
Residential Construction Project at
17100 Rancho St, Encino, CA 91316
Residential Construction Project at
914 Montana Ave, Santa Monica, CA 90403
Residential Construction Project at
Residential Construction Project at
Construction Project at
755 Sarbonne Ln, Los Angeles, CA 90077
Residential Construction Project at
Other Construction Project at
17780 Vicino Way, Los Angeles, CA 90272
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5401 VIA DONE, Marina Del Rey, CA 90292
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 84%
2022 - 89%
2021 - 90%
Usually 10% retainage in California. See typical retainage by State for Gordon Gibson Construction.
33% No Retainage
67% 10% retainage
Others typically said they were paid if paid from Gordon Gibson Construction. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Gordon Gibson Construction.