General Contractor
Review the 1120 The Gordon Highlander Corp 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%
34%
37%
Unprotected Projects
52%
53%
56%
Reported Slow Payment
43%
7%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
500 State Rte 130, Georgetown, TX 78626
Commercial Construction Project at
4601 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project at
10710 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project at
500 SH I30, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
1570 S INDEPENDENT PKWY, Mckinney, TX 75244
Commercial Construction Project at
3550 N State Hwy 161 # 100, Grand Prairie, TX 75050
Commercial Construction Project at
600 E Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project at
2900 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project at
Commercial Construction Project at
4311 N US HWY 67 STE 100, Midlothian, TX 76065
Commercial Construction Project at
600 SH I30, Georgetown, TX 75244
Commercial Construction Project at
2120 Central Cir, Mckinney, TX 75069
Commercial Construction Project at
8800 Sterling St Ste 160, Irving, TX 75063
Commercial Construction Project at
4101 North Fwy, Fort Worth, TX 76106
Commercial Construction Project at
3000 MARK IV PKWY, Fort Worth, TX 76106
Commercial Construction Project at
4957 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project at
1701 ¿south¿ih45 suite 125, Hutchins, TX 75141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2346 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project at
4049 NORTH FREEWAY, Fort Worth, TX 76137
Commercial Construction Project at
Construction Project by unknown general contractor at
6111 W Plano Pkwy Ste 2500, Plano, TX 75093
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 16%
2023 - 39%
2022 - 62%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for The Gordon Highlander Corp.
3% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for The Gordon Highlander Corp.
Typical days to payment not yet collected for The Gordon Highlander Corp.