General Contractor
Review the 20 Guard Building Corporation 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
103 Ranchos Del Rio Dr, Santa Teresa, NM 88008
Residential Construction Project at
san clemente dr & n stanton st, El Paso, TX 79912
Commercial Construction Project at
14433 Eichelberger Ave, El Paso, TX 79938
Commercial Construction Project at
213 S El Paso St, El Paso, TX 79901
Commercial Construction Project at
900 N Resler Dr, El Paso, TX 79912
Residential Construction Project at
Commercial Construction Project at
n stanton st & san clemente dr, El Paso, TX 79912
Residential Construction Project at
234 Canyon Terrace Dr, El Paso, TX 79902
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 33%
Typical retainage not yet submitted for Guard Building Corporation.
Typical contract pay terms not yet reported for Guard Building Corporation.
Typical days to payment not yet collected for Guard Building Corporation.