General Contractor
Review the 1853 GORDIAN Design & Construction Inc. 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%
33%
45%
Unprotected Projects
100%
65%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Other Construction Project at
1012 W Eldorado Pkwy, Little Elm, TX 75068
Other Construction Project at
102 E Broad St, Forney, TX 75126
Other Construction Project at
Other Construction Project at
1309 Baywood Dr, Bay City, TX 77414
Other Construction Project at
401 Dfw Turnpike, Dallas, TX 75260
Other Construction Project at
341 Pine St, Abilene, TX 79601
Other Construction Project at
Other Construction Project at
2400 Dfw Turnpike, Dallas, TX 75398
Other Construction Project at
802 S Carrier Pkwy, Grand Prairie, TX 75051
Other Construction Project at
660 Data Dr, Plano, TX 75075
Other Construction Project at
1515 Crickets Ave, Lubbock, TX 79402
Other Construction Project at
403 N Walnut St, Clarksville, TX 75426
Other Construction Project at
1206 Apollo Rd, Richardson, TX 75081
Other Construction Project at
7511 N Shepherd Dr, Houston, TX 77088
Other Construction Project at
194 Civic Cir, Lewisville, TX 75067
Other Construction Project at
152 S George Bowers Dr, Tenaha, TX 75974
Other Construction Project at
120 Stanley Dr, Aubrey, TX 76227
Other Construction Project at
4600 Mark Iv Pkwy, Fort Worth, TX 76106
Other Construction Project at
5815 Walden Rd, Beaumont, TX 77707
Other Construction Project at
10935 ALMEDA GENOA RD, Houston, TX 77034
Commercial Construction Project at
301 E Texas Ave, Mart, TX 76664
Other Construction Project at
515 Centre St, Dallas, TX 75208
Other Construction Project at
8225 Cross Park Dr, Austin, TX 78754
Other Construction Project at
1822 W Braker Ln, Austin, TX 78758
Other Construction Project at
8000 Long pt rd, Houston, TX 77055
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for GORDIAN Design & Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for GORDIAN Design & Construction Inc..
Typical days to payment not yet collected for GORDIAN Design & Construction Inc..