General Contractor
Review the 193 Gordon Prill 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 California Ave E, Sunnyvale, CA 94086
Construction Project by unknown general contractor at
209 N Fair Oaks Ave, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
350 Nita Ave, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
100 BAY VIEW DRIVE, Mountain View, CA 94043
Commercial Construction Project at
1350 Charleston Rd, Mountain View, CA 94043
Construction Project by unknown general contractor at
1501 Salado Dr, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
496 Lomita Mall, Palo Alto, CA 94305
Federal Construction Project at
180 Design Pl, Sparks, NV 89441
Commercial Construction Project at
Construction Project by unknown general contractor at
418 Panama St, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
2027 Stierlin Ct, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
1295 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project at
488 Escondido Mall, Stanford, CA 94305
Construction Project by unknown general contractor at
1395 Charleston Rd, Mountain View, CA 94043
Construction Project by unknown general contractor at
2125 Zanker Rd, San Jose, CA 95131
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 - 98%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Gordon Prill.
100% 10% retainage
Typical contract pay terms not yet reported for Gordon Prill.
Typical days to payment not yet collected for Gordon Prill.