Gordon Painting Company has worked on 230 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gordon Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
33 DRUMM ST, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
2595 E Bidwell St, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
3420 Highland Ave, National City, CA 91950
Commercial Construction Project by unknown general contractor at
14250 Prairie Ave, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
2900 Stockton Blvd, Sacramento, CA 95817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1839 S La Cienega Blvd, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19001 Brookhurst St, Huntington Beach, CA 92646
Commercial Construction Project by unknown general contractor at
1845 W Vista Way, Vista, CA 92083
Commercial Construction Project by unknown general contractor at
4495 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8184 Delta Shores Cir S, Sacramento, CA 95832
Commercial Construction Project by unknown general contractor at
1802 S Harbor Blvd, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
5451 W Sunset Blvd, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
522 Orange St, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6040 Telegraph Rd, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
1000 Garnet Ave, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4041 N Sierra Way, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
500 W Catalina Dr, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
5635 Woodruff Ave, Lakewood, CA 90713
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%