General Contractor
Review the 55 Joy Gordon 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Prairie Contractors at
Commercial Construction Project at
10330 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project at
5826 Cactus Dr, Milton, FL 32583
Commercial Construction Project at
58 Carson Dr NE, Fort Walton Beach, FL 32548
State / County Construction Project at
5045 N Palafox St, Pensacola, FL 32505
Commercial Construction Project at
4475 BAYOU BLVD, Pensacola, FL 32503
Construction Project by unknown general contractor at
4100 W Highway 4, Century, FL 32535
Commercial Construction Project at
State / County Construction Project at
190 W Government St, Pensacola, FL 32502
Commercial Construction Project at
1260 Oriole Beach Rd, Gulf Breeze, FL 32563
State / County Construction Project at
6544 Firehouse Rd, Milton, FL 32570
State / County Construction Project at
4775 School Ln, Milton, FL 32571
Commercial Construction Project at
Residential Construction Project at
2382 Chat Holly Rd, Santa Rosa Beach, FL 32459
Residential Construction Project at
State / County Construction Project at
5317 Glover Ln, Milton, FL 32570
Construction Project at
WOODBINE RD, Milton, FL 32571
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project at
1640 Molino Rd, Molino, FL 32577
Commercial Construction Project at
3178 Gateway Ln, Cantonment, FL 32533
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
234 W Oakfield Rd, Pensacola, FL 32503
Commercial Construction Project at
1549 Airport Blvd Fl USA, Pensacola, FL 32504
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.
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 Joy Gordon Construction.
Typical contract pay terms not yet reported for Joy Gordon Construction.
Typical days to payment not yet collected for Joy Gordon Construction.
The payment process is good. I feel like we are paid as soon as they are