Menu

Gorham Sand & Gravel Job history

Gorham Sand & Gravel has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gorham Sand & Gravel had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

83%

57%

Unprotected Projects

100%

17%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Gorham Sand & Gravel Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Opechee Construction Corp. at

    205 SOUTHBORO DRIVE, Scarborough, ME 04074

      Commercial Construction Project by unknown general contractor at

      MOULTON ST, Berwick, ME 03901

        Commercial Construction Project by unknown general contractor at

        HERRON RD, Portland, ME 04101

          Commercial Construction Project by unknown general contractor at

          392 St John St, Portland, ME 04102

            Construction Project by unknown general contractor at

            4 Red Barn Cir, Scarborough, ME 04074

              Construction Project by unknown general contractor at

              851 Portland Rd, Saco, ME 04072

                State / County Construction Project by unknown general contractor at

                COMMERCIAL ST, Portland, ME 04101

                  Commercial Construction Project by unknown general contractor at

                  58 FORE ST, Portland, ME 04101

                    Commercial Construction Project by unknown general contractor at

                    100 W Commercial St, Portland, ME 04102

                      Commercial Construction Project by unknown general contractor at

                      551 MAIN ST, Gorham, ME 04038

                        Commercial Construction Project by Consigli Construction at

                        383 Commercial St, Portland, ME 04101

                          Commercial Construction Project by unknown general contractor at

                          2 Bessey School dr, Scarborough, ME 04074

                            Commercial Construction Project by PC Construction Company at

                            7 Lincoln St, Biddeford, ME 04005

                              State / County Construction Project by unknown general contractor at

                              56 Commercial St, Portland, ME 04101

                                Commercial Construction Project by HC Homes Inc. at

                                1 INDIA ST, Portland, ME 04101

                                  Commercial Construction Project by unknown general contractor at

                                  99 Federal St, Portland, ME 04101

                                    Commercial Construction Project by unknown general contractor at

                                    86 Newbury St, Portland, ME 04101

                                      State / County Construction Project by unknown general contractor at

                                      Near Corner Brighton Deering, Portland, ME 80601

                                        State / County Construction Project by unknown general contractor at

                                        145 NEW GORHAM RD, Westbrook, ME 04092

                                          State / County Construction Project by unknown general contractor at

                                          New Gorham rd, Westbrook, ME 04092

                                            Waiting for payment from Gorham Sand & Gravel


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%