General Contractor
Review the 10 Guardian Spray Foam 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
8055 S Ash St, French Camp, CA 95231
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2031 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project at
1700 W Fremont St, Stockton, CA 95203
Commercial Construction Project at
30636 E Carter Rd, Farmington, CA 95230
Commercial Construction Project at
3241 Empire Avenue, Ione, CA 95642
Commercial Construction Project at
930 S Sacramento St, Lodi, CA 95240
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Guardian Spray Foam.
Typical contract pay terms not yet reported for Guardian Spray Foam.
Typical days to payment not yet collected for Guardian Spray Foam.