Gordon's Construction
Subcontractor
Gordon's Construction Payment and Project History
Review the 70 Gordon's 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 Monitoring70 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
25%
53%
53%
Reported Slow Payment
75%
6%
2%
Projects With Liens
0%
4%
4%
Gordon's Construction Project and Payment History
Commercial Construction Project by Capital Constructors Group LLC at
4900 Spicewood Springs Rd, Austin, TX 78759
- Last known event: 09/13/2024
- First known event: 08/15/2024
Commercial Construction Project by Sabre Commercial Inc. at
101 Medical Pkwy Ste 240, Lakeway, TX 78738
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by Sabre Commercial Inc. at
911 W 38th St Ste 200, Austin, TX 78705
- Last known event: 10/15/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4237 Supply Ct, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
6900 GRAY HILLS, Austin, TX 78641
Commercial Construction Project by Sabre Commercial Inc. at
13620 N FM 620, Austin, TX 78717
- Last known event: 11/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
512-203-4793 2921 E 17TH ST UNIT B STE 200, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
- Last known event: 06/14/2024
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 08/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Research Blvd Ste 122, Austin, TX 78759
- Last known event: 04/14/2022
- First known event: 04/14/2022
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
- Last known event: 07/15/2022
- First known event: 06/15/2022
Commercial Construction Project by unknown general contractor at
2502 E Ben White Blvd Ste 200, Austin, TX 78741
Construction Project by unknown general contractor at
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
5202 E Ben White Blvd Ste A, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
4410 Williams Dr Ste 102, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
512-203-4793 2407 s congress ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
512-203-4793 11525 stonehollow dr ste 220, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
suite 230, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
5800 W Slaughter Ln Ste 300, Austin, TX 78749
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Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 80%
2022 - 63%
2021 - 82%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gordon's Construction.
Payment Terms
Others typically said they were paid on invoice from Gordon's Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Gordon's Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days