General Contractor
Review the 160 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2125 Zanker Rd, San Jose, CA 95131
Construction Project by unknown general contractor at
1395 Charleston Rd, Mountain View, CA 94043
Construction Project by unknown general contractor at
2025 Stierlin Ct, Mountain View, CA 94043
Construction Project by unknown general contractor at
1295 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
1708 N Shoreline Blvd, Mountain View, CA 94043
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2027 Stierlin Ct, Mountain View, CA 94043
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
180 Design Pl, Sparks, NV 89441
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1285 Walsh Ave, Santa Clara, CA 95050
Commercial Construction Project at
425 Santa Teresa St, Stanford, CA 94305
Commercial Construction Project at
488 Escondido Mall, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Pasteur Dr Fl 3, Stanford, CA 94305
Construction Project by unknown general contractor at
5601 Great Oaks Pkwy Bldg 4, San Jose, CA 95119
Construction Project by unknown general contractor at
1111 Lockheed Martin Way # 153, Sunnyvale, CA 94089
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.