General Contractor
Review the 19 Gordon L Mountjoy And Associates 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
450 Carriage Cir, Hemet, CA 92543
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8423 indiana ave, Riverside, CA 92504
Commercial Construction Project at
5949 Van Nuys Blvd, Van Nuys, CA 91401
Commercial Construction Project at
5344 Van Nuys Blvd, Los Angeles, CA 91401
Commercial Construction Project at
1201 Auto Center Dr, Ontario, CA 91761
Commercial Construction Project at
2600 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project at
17110 GALE AVE, Rowland Heights, CA 91748
Commercial Construction Project at
33375 Camino Capistrano 33301, San Juan Capistrano, CA 92675
Commercial Construction Project at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Gordon L Mountjoy And Associates.
Typical contract pay terms not yet reported for Gordon L Mountjoy And Associates.
Typical days to payment not yet collected for Gordon L Mountjoy And Associates.