General Contractor
Review the 1216 The Gordon Highlander Corp 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%
37%
41%
Unprotected Projects
71%
53%
53%
Reported Slow Payment
27%
6%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
NE Corner Of Oak 2nd Street, Frisco, TX 75034
Commercial Construction Project at
500 State Rte 130, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
16000 Wolff Xing Ste 100, Justin, TX 76247
Commercial Construction Project at
Commercial Construction Project at
7291 Elm St, Frisco, TX 75034
Commercial Construction Project at
650 Corporate St, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
3000 MARK IV PKWY, Fort Worth, TX 76106
Commercial Construction Project at
8800 STERLING ST, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
1124 Bold Ruler Rd, Haslet, TX 76052
Commercial Construction Project at
7176 Brookhollow Rd, Dallas, TX 75235
Commercial Construction Project at
1501 Southport Pkwy, Wilmer, TX 75172
Commercial Construction Project at
417 E 9TH ST, Dallas, TX 75203
Commercial Construction Project at
2075 McDaniel Dr Ste 100, Carrollton, TX 75006
Commercial Construction Project at
1124 Bold Ruler Rd, Fort Worth, TX 76052
Commercial Construction Project at
11401 Harmon Rd E, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
2633 Goodwin Ln 787135, New Braunfels, TX 78130
Commercial Construction Project at
2617 Goodwin Ln 787135, New Braunfels, TX 78130
Commercial Construction Project at
6801 1/2 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project at
11124 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
31819 US HWY 90, Brookshire, TX 77423
Commercial Construction Project at
4320 MAIN ST, Dallas, TX 75226
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 52%
2023 - 40%
2022 - 62%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for The Gordon Highlander Corp.
3% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for The Gordon Highlander Corp.
Typical days to payment not yet collected for The Gordon Highlander Corp.