General Contractor
Review the 173 Guido Brothers 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
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
Commercial Construction Project at
1800 JUDSON RD, San Antonio, TX 78233
Residential Construction Project at
79 RACQUET CLUB LANE, Fredericksburg, TX 78624
State / County Construction Project at
834 E Hildebrand Ave, San Antonio, TX 78212
Commercial Construction Project at
3255 South State Hwy 16, Fredericksburg, TX 78624
Commercial Construction Project by SpawGlass at
Commercial Construction Project at
395 LAGO VISTA DR, Fredericksburg, TX 78624
Commercial Construction Project at
3288 highway 39, Hunt, TX 78024
Commercial Construction Project at
Commercial Construction Project at
15608 Vista Grande, Helotes, TX 78023
Commercial Construction Project at
2311 Mtn Laurel Ln, San Antonio, TX 78245
Commercial Construction Project at
745 E Myrtle St, San Antonio, TX 78212
Commercial Construction Project at
2603 Little John Ln, Austin, TX 78704
Commercial Construction Project at
104 BAUM CT, Fredricksburg, TX 78029
Commercial Construction Project at
12139 fm 775, Floresville, TX 78114
Commercial Construction Project at
821 Clear Water Cyn, Helotes, TX 78023
Commercial Construction Project at
5953 Rr 12, San Marcos, TX 78666
Commercial Construction Project at
2101 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project at
Commercial Construction Project at
2900 Cibolo Valley Dr, Cibolo, TX 78108
Commercial Construction Project at
Commercial Construction Project at
1571 E Ammann Rd, Bulverde, TX 78163
State / County Construction Project at
Construction Project at
3314 Coryell Cv, San Antonio, TX 78253
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 83%
2022 - 50%
2021 - 31%
Usually 10% retainage in Texas. See typical retainage by State for Guido Brothers Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Guido Brothers Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Guido Brothers Construction.