General Contractor
Review the 2104 Guess Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Horizon Retail Construction Inc at
1500 Apalachee Pkwy, Tallahassee, FL 32301
Commercial Construction Project at
3939 S I-35 Ste 1220, San Marcos, TX 78666
Commercial Construction Project at
2701 Ming Ave Spc 158, Bakersfield, CA 93304
Commercial Construction Project at
Commercial Construction Project at
12801 W Sunrise Blvd Ste 631, Sunrise, FL 33323
Commercial Construction Project at
10300 Forest Hill Blvd Ste 220, Wellington, FL 33414
Commercial Construction Project at
220 Yonge St Suite 2125 And 2126, Westwood, MA 00000
Commercial Construction Project at
3663 S Las Vegas Blvd # F9, Las Vegas, NV 89109
Commercial Construction Project at
3500 Las Vegas Fwy Ste N22, Las Vegas, NV 89109
Commercial Construction Project at
2000 Willowbrook Mall Ste 1400, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
5220 Fashion Outlet Way Space 1145, Des Plaines, IL 60018
Commercial Construction Project at
7700 W Arrowhead Towne Ctr Ste 1214, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
15853 North Fwy Ste 980, Fort Worth, TX 76177
Commercial Construction Project at
11160 Veirs Mill Rd Spc G5, Silver Spring, MD 20902
Commercial Construction Project at
100 Citadel Dr Ste 501, Commerce, CA 90040
Commercial Construction Project at
3939 S I-35 Ste 1220, San Marcos, TX 78666
Commercial Construction Project at
3811 S Cooper St Ste 1148, Arlington, TX 76015
Commercial Construction Project at
459 Brandon Town Center Dr Ste 413, Brandon, FL 33511
Commercial Construction Project at
546 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
442 Evergreen Ct, Central Valley, NY 10917
Commercial 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 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Guess Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Guess Inc..
Typical days to payment not yet collected for Guess Inc..