General Contractor
Review the 77 Guarantee Restoration Services 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%
31%
41%
Unprotected Projects
33%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
67%
3%
4%
Commercial Construction Project at
1321 Ida St, Tupelo, MS 38801
Construction Project at
1414 Tara St, Houma, LA 70363
Construction Project at
1216 Bienville St, New Orleans, LA 70112
Construction Project at
1737 St Andrew St, New Orleans, LA 70113
Construction Project at
108 Midway St, Thibodaux, LA 70301
Construction Project at
2208 Cherie Dr, Hammond, LA 70401
Construction Project at
804 Highland View Dr, Youngsville, LA 70592
Construction Project at
616 E Marlin Ct, Terrytown, LA 70056
Construction Project at
56 English Turn Dr, New Orleans, LA 70131
Construction Project at
341 Spencer Ave, New Orleans, LA 70124
Construction Project at
3128 Primwood Dr, Harvey, LA 70058
Construction Project at
11866 Baylor Dr, Baton Rouge, LA 70816
Construction Project at
6946 Marshall Bond Dr, Zachary, LA 70791
Construction Project at
31084 Dendinger Mill Rd, Springfield, LA 70462
Construction Project at
202 Briargate Walk, Lafayette, LA 70503
Commercial Construction Project at
State / County Construction Project at
3650 Michigan Ave, Fort Myers, FL 33916
State / County Construction Project at
State / County Construction Project at
2201 Placida Rd, Englewood, FL 34224
State / County Construction Project at
17325 Mariner Way, Port Charlotte, FL 33948
Construction Project at
31085 Dendinger Mill Rd, Springfield, LA 70462
Construction Project at
14523 Saigon Dr, New Orleans, LA 70129
Construction Project at
324 Ridgeway Dr, Metairie, LA 70001
Construction Project at
201 N Roman St, New Orleans, LA 70112
Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 78%
Typical retainage not yet submitted for Guarantee Restoration Services.
Typical contract pay terms not yet reported for Guarantee Restoration Services.
Typical days to payment not yet collected for Guarantee Restoration Services.