General Contractor
Review the 40 GuiDenby 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
250 Wild Island Ct 250, Sparks, NV 89434
Commercial Construction Project at
Construction Project by unknown general contractor at
780 Spice Islands Dr, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
525 W 4th St, Reno, NV 89503
Residential Construction Project at
4837 Idlewild Dr, Reno, NV 89519
Commercial Construction Project at
Commercial Construction Project at
685 E Plumb Ln, Reno, NV 89502
Commercial Construction Project at
9600 Mohave Sky Dr, Reno, NV 89521
Commercial Construction Project at
Commercial Construction Project at
1243 Humboldt St, Reno, NV 89509
Commercial Construction Project at
445 Western Rd, Reno, NV 89506
Commercial Construction Project at
13995 N Red Rock Rd, Reno, NV 89508
Commercial Construction Project at
1217 Lander St, Reno, NV 89509
Commercial Construction Project at
2555 D St, Sparks, NV 89431
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%
Typical retainage not yet submitted for GuiDenby Inc..
Typical contract pay terms not yet reported for GuiDenby Inc..
Typical days to payment not yet collected for GuiDenby Inc..