Property Owner / Public Entity
In the last 12 months, Gordon Partners LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4507 W Davis St Ste 100, Conroe, TX 77304
Commercial Construction Project by Byrd Interior Construction at
Construction Project by unknown general contractor at
15250 State Rte 105 W, Montgomery, TX 77356
Construction Project by unknown general contractor at
15250 highway 105 w ste 160, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
15290 tx 105, Montgomery, TX 77316
Construction Project by unknown general contractor at
15260 W Highway 105 Ste 132, Montgomery, TX 77356
Construction Project by unknown general contractor at
4507 W Davis St Ste 140, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5817 W Ih Ste 490, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
5817 W I-20, Arlington, TX 76016
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5817 W I-20 # 490, Arlington, TX 76016
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15258 Highway 105 W Ste 200, Montgomery, TX 77356
Commercial Construction Project by US Builders at
Commercial Construction Project by JFA Construction LLC at
Commercial Construction Project by Onemain Holdings at
4400 N Midland Dr Ste 202, Midland, TX 79707
Residential Construction Project by unknown general contractor at
7119 Farm To Market Rd 1464, Richmond, TX 77407
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.
2023 - 100%
2022 - 60%
2021 - 92%