General Contractor
Review the 1260 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%
41%
44%
Unprotected Projects
73%
50%
52%
Reported Slow Payment
27%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2501 Eagle Pkwy 35, Fort Worth, TX 76177
Commercial Construction Project at
2626 Howell St, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3819 Maple Ave Ste 475, Dallas, TX 75219
Commercial Construction Project at
1617 KINGS ST, Prosper, TX 75078
Commercial Construction Project at
Construction Project at
1500 W 35TH ST, Austin, TX 78703
Commercial Construction Project at
7900 Industry Way Ste 100, Austin, TX 78744
Commercial Construction Project at
31031 US90, Brookshire, TX 77423
Commercial Construction Project at
Commercial Construction Project at
6748 OAK ST, Frisco, TX 75033
Commercial Construction Project at
8031 Walnut Hill Ln Ste 1150, Dallas, TX 75231
Commercial Construction Project at
1921 Farm To Market Rd 546 Ste 15, Mckinney, TX 75069
Commercial Construction Project at
650 Corporate St, Prosper, TX 75078
Commercial Construction Project at
7120 Preston Rd Ste 100, Plano, TX 75024
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1405 E Lookout Dr, Richardson, TX 75082
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2220 Mail Ave, Dallas, TX 75235
Commercial Construction Project at
8950 2ND STREET, Frisco, TX 75033
Commercial Construction Project at
4311 N US HWY 67 STE 400, Midlothian, TX 76065
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2024 - 54%
2023 - 40%
2022 - 62%
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.