General Contractor
Review the 192 Gordy Construction Co. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3188 Lee Road 249, Smiths Station, AL 36877
Commercial Construction Project by Brasfield & Gorrie LLC at
100 4th St, Columbus, GA 31901
Commercial Construction Project at
1110 Farr Rd, Columbus, GA 31907
Federal Construction Project at
98 Washington Ave, Talbotton, GA 31827
Federal Construction Project at
899 Pheasant Loop, Columbus, GA 31907
Commercial Construction Project at
woolridge & veterans pkwy, Columbus, GA 31906
State / County Construction Project at
SUMMERVILLE RD, Phenix City, AL 36868
Commercial Construction Project at
7905 MARNE RD, Moore, GA 31905
State / County Construction Project at
1 MARNE RD BMAT20230400001874, Fort Benning, GA 31905
State / County Construction Project at
Us Hwy 27, Hamilton, GA 31811
Commercial Construction Project at
6672 BILLINGS RD, Columbus, GA 31909
State / County Construction Project at
OLD CUSSETA RD, Columbus, GA 31903
State / County Construction Project at
1453 Staunton Dr, Columbus, GA 31907
Commercial Construction Project at
2611 ALPHA DR, Phenix City, AL 36867
Commercial Construction Project at
buena vista rd & pembrook, Columbus, GA 31808
State / County Construction Project at
2034 S LUMPKIN RD, Columbus, GA 31903
Commercial Construction Project at
CORINTH DR SW Road Work, Mountain Park, GA 30087
Commercial Construction Project at
4 MAGGY CT, Phenix City, AL 36867
Commercial Construction Project at
Construction Project at
2989 Highway 41, Calhoun, GA 30701
Construction Project at
51st street & 15th avenue, Columbus, GA 31904
State / County Construction Project at
Commercial Construction Project at
389 SUMMERVILLE RD, Smiths Station, AL 36877
Commercial Construction Project at
10th div & anderson st, Columbus, GA 31808
Commercial Construction Project at
buena vista rd & illges rd, Columbus, GA 31808
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gordy Construction Co..
Typical contract pay terms not yet reported for Gordy Construction Co..
Typical days to payment not yet collected for Gordy Construction Co..