General Contractor
Review the 181 Gorman & Company 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%
55%
37%
Unprotected Projects
99%
43%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
5%
Commercial Construction Project by Deneuve Construction Services at
55 TUMBLEWEED LANE, Silverthorne, CO 80498
Commercial Construction Project at
2445 N Oracle Rd 8, Tucson, AZ 85705
Commercial Construction Project at
435 S Hill St, Globe, AZ 85501
Commercial Construction Project by D-7 Roofing at
50 Drift, Breckenridge, CO 80424
Commercial Construction Project at
6775 N 67th Ave, Glendale, AZ 85301
Commercial Construction Project at
15646 N Surprise Ave, Surprise, AZ 85374
Commercial Construction Project by Preston Homes Inc. (VA) at
1424 Admiral Ct, Green Bay, WI 54303
State / County Construction Project at
1919 E Villa St, Phoenix, AZ 85006
Commercial Construction Project at
6611 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project at
2510 University Ave, Green Bay, WI 54302
Commercial Construction Project at
2425 N Oracle Rd, Tucson, AZ 85705
Commercial Construction Project by Deneuve Construction Services at
590 Antlers Gulch Road, Dillon, CO 80435
Commercial Construction Project at
6204 22nd Ave 349, Kenosha, WI 53143
Commercial Construction Project at
2576 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project at
Commercial Construction Project at
3519 W 18th St, Little Rock, AR 72204
Commercial Construction Project by Preston Homes Inc. (VA) at
5372 N 37TH ST, Milwaukee, WI 53209
Commercial Construction Project at
855 W Congress St Unit 308, Tucson, AZ 85745
State / County Construction Project at
2800 S Battery St, Little Rock, AR 72206
State / County Construction Project at
Commercial Construction Project at
202 Elkhorn Rd, Williams Bay, WI 53191
Commercial Construction Project by A1 Contracting LLC (GA) at
Construction Project at
ARIZONA AVE AND 22ND ST, Yuma, AZ 85364
Commercial Construction Project at
416 S Main St, Rockford, IL 61101
Construction Project at
431 S Main St, Rockford, IL 61101
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 93%
2021 - 100%
Usually 10% retainage in Wisconsin. See typical retainage by State for Gorman & Company Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Gorman & Company Inc.
Typical days to payment not yet collected for Gorman & Company Inc.