General Contractor
Review the 331 Guardian Construction 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%
38%
42%
Unprotected Projects
45%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
36%
3%
3%
Commercial Construction Project at
900 E Desert Inn Rd 4, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9857 Audelia Rd, Dallas, TX 75238
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1440 W Bitters Rd, San Antonio, TX 78248
Commercial Construction Project at
7101 Smoke Ranch Rd 320, Las Vegas, NV 89128
Commercial Construction Project at
8035 Blankenship Dr, Houston, TX 77055
Commercial Construction Project at
1601 Weyland Dr, North Richland Hills, TX 76180
Commercial Construction Project at
1800 Trinity Valley Dr, Carrollton, TX 75006
Commercial Construction Project at
14041 E 24th St, Tulsa, OK 74134
Commercial Construction Project at
110 Townpark Dr Unit TYPES, Smyrna, TN 37167
Commercial Construction Project at
411 N 8TH ST, St Louis, MO 63101
Commercial Construction Project at
911 LOCUST ST, St Louis, MO 63101
Commercial Construction Project at
110 Townpark Dr, Smyrna, TN 37167
Commercial Construction Project at
4358 Point Blvd, Garland, TX 75043
Commercial Construction Project at
525 King George Dr, Fort Worth, TX 76112
Commercial Construction Project at
8359 Harwood Rd, North Richland Hills, TX 76180
Residential Construction Project at
5644 Riverwalk Dr, Benbrook, TX 76109
Commercial Construction Project at
1834 E Peters Colony Rd, Carrollton, TX 75007
Commercial Construction Project at
2200 Lake Village Dr, Kingwood, TX 77339
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 92%
2023 - 87%
2022 - 95%
Usually 10% retainage in North Carolina. See typical retainage by State for Guardian Construction.
100% 10% retainage
Others typically said they were paid on invoice from Guardian Construction. See what were common payment terms.
100% Paid on invoice
Guardian Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days