General Contractor
Review the 32 R J 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
pho pacific , ,
State / County Construction Project by Harrison Construction at
Commercial Construction Project at
COUNTY ROAD 28H, Davis, CA 95616
Construction Project at
No 7523, ,
Commercial Construction Project at
w covell blvd & denali dr, Davis, CA 95617
Commercial Construction Project at
w covell blvd & shasta dr davis ab, Davis, CA 95617
Commercial Construction Project at
715 El Dorado Dr, Woodland, CA 95695
Commercial Construction Project by Cambridge Constructors & Engineers at
3013 Fiddyment Rd, Roseville, CA 95747
State / County Construction Project at
6TH ST X ARCHER DR AT THE CROSS ST OF 6TH AND ARC, Woodland, CA 95695
State / County Construction Project at
COVELL BLVD X SHASTA DRIVE, Davis, CA 95616
State / County Construction Project at
6TH ST AND GIBSON, Woodland, CA 95695
Commercial Construction Project at
3191 Athens Ave, Lincoln, CA 95648
Construction Project at
4090 County Road 28H, Woodland, CA 95776
State / County Construction Project at
3195 Athens Ave, Lincoln, CA 95648
State / County Construction Project at
Mp 4 8011 1544 20, Oakley, CA 94561
State / County Construction Project at
P O Box 23204, Pleasant Hill, CA 94523
State / County Construction Project at
Dover Avenue Waterline Relocation and Overlay, Fairfield, CA 94533
State / County Construction Project at
Dover Ave, Fairfield, CA 94533
State / County Construction Project at
dover avenue waterline relocation and overlay, Fairfield, CA 94533
State / County Construction Project at
State / County Construction Project at
16-09, Woodland, CA 95776
State / County Construction Project at
Hwy 84, Pleasanton, CA 94566
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%
Usually 5% retainage in California. See typical retainage by State for R J Gordon Construction.
100% 5% retainage
Typical contract pay terms not yet reported for R J Gordon Construction.
Typical days to payment not yet collected for R J Gordon Construction.