General Contractor
Review the 201 Gorman General Contractor 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%
57%
47%
Unprotected Projects
100%
42%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project at
415 S 1st Ave, Wausau, WI 54401
Commercial Construction Project by Ecker Construction at
1211 McDonald Dr SE, Atlanta, GA 30315
Federal Construction Project at
Commercial Construction Project at
1910 N Stone Ave, Tucson, AZ 85705
Commercial Construction Project at
2829 SE 89th Ave, Portland, OR 97266
Commercial Construction Project at
229 Auburn Ave NE, Atlanta, GA 30303
Residential Construction Project by Ecker Construction at
2576 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project at
1501 N Oracle Rd, Tucson, AZ 85705
State / County Construction Project at
1135 W Miracle Mile, Tucson, AZ 85705
Commercial Construction Project at
141 Main St, Racine, WI 53403
State / County Construction Project at
77 N McQueen Rd, Chandler, AZ 85225
Commercial Construction Project at
1711 W 61st St, Chicago, IL 60636
State / County Construction Project at
1919 E Villa St, Phoenix, AZ 85006
Commercial Construction Project at
Commercial Construction Project at
490 N Burr Oak Ave, Oregon, WI 53575
Commercial Construction Project at
886 Division St, Green Bay, WI 54303
Commercial Construction Project at
1014 Pne, Green Bay, WI 54301
Commercial Construction Project at
1121 UNIVERSITY AVE, Green Bay, WI 54302
Commercial Construction Project at
1341 University Ave, Green Bay, WI 54302
Commercial Construction Project at
1404 UNIVERSITY AVE, Green Bay, WI 54302
Commercial Construction Project at
1100 Pine St, Green Bay, WI 54301
Commercial Construction Project at
1440 UNIVERSITY AVE, Green Bay, WI 54302
Commercial Construction Project at
1416 UNIVERSITY AVE, Green Bay, WI 54302
Commercial Construction Project at
1444 UNIVERSITY AVE, Green Bay, WI 54302
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 98%
2022 - 100%
Usually 10% retainage in Wisconsin. See typical retainage by State for Gorman General Contractor.
100% 10% retainage
Typical contract pay terms not yet reported for Gorman General Contractor.
Typical days to payment not yet collected for Gorman General Contractor.