D Guerra Construction LLC
Subcontractor
D Guerra Construction LLC Payment and Project History
Review the 371 D Guerra Construction LLC 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 Monitoring371 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
41%
Unprotected Projects
70%
52%
55%
Reported Slow Payment
21%
6%
1%
Projects With Liens
9%
4%
3%
D Guerra Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
313 FARIS STREET, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
400 Porter St, Taylor, TX 76574
State / County Construction Project by unknown general contractor at
- Last known event: 10/13/2023
- First known event: 03/15/2021
Commercial Construction Project by unknown general contractor at
1322 S Laredo St, San Antonio, TX 78204
Federal Construction Project by unknown general contractor at
4BIRD CREEK, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
2205 MIDWAY DR, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
11550 I 35 Frontage Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
14565 I-35 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
6580 Pfeil Rd, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
5543 Sherri Ann Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Daniels Drive to south of Loop 363, Temple, TX 76501
- Last known event: 09/17/2024
- First known event: 05/30/2023
Commercial Construction Project by unknown general contractor at
1013 Schriewer St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
18143 Blanco Rd, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
FOB, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
9810 Farm To Market Rd 969, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
842 I-10 E, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
8309 Cross Park Dr, Austin, TX 78754
State / County Construction Project by unknown general contractor at
HIGHLAND PARK NORTH WATER, San Antonio, TX 78212
- Last known event: 10/15/2024
- First known event: 08/14/2024
State / County Construction Project by unknown general contractor at
227 W Drexel Ave, San Antonio, TX 78210
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
csj 2452-02-128 stcpile 318 e loop 1604 from ih10 to fm 28178258 2452-02-128, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
2600 N Heideke St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
922 Estates Dr, Woodway, TX 76712
Residential Construction Project by unknown general contractor at
SOECHTING PARKWAY, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
123 E Martindale St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2024
- First known event: 03/15/2021
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Payment History Summary
Recent Payment Performance
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
Payment Performance Over the Years
According to available information, 26% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 26%
2022 - 30%
2021 - 55%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for D Guerra Construction LLC.
91% 5% retainage
9% 10% retainage
Payment Terms
Others typically said they were paid when paid from D Guerra Construction LLC. See what were common payment terms.
100% Pay when paid
Days to Payment
D Guerra Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days