General Contractor
Review the 164 Guido Materials 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%
37%
41%
Unprotected Projects
55%
53%
54%
Reported Slow Payment
39%
6%
1%
Projects With Liens
6%
4%
4%
State / County Construction Project by Cadence McShane Construction at
4365 KLEIN MDWS, New Braunfels, TX 78130
Commercial Construction Project at
Residential Construction Project by Guido Brothers Construction at
79 RACQUET CLUB LANE, Fredericksburg, TX 78624
State / County Construction Project by Guido Brothers Construction at
State / County Construction Project at
834 E Hildebrand Ave, San Antonio, TX 78212
Construction Project at
Commercial Construction Project at
Residential Construction Project at
219 INTERLAKEN ST, Fredericksburg, TX 78624
Commercial Construction Project by Guido Brothers Construction at
395 LAGO VISTA DR, Fredericksburg, TX 78624
Commercial Construction Project at
18003 Judson Road, San Antonio, TX 78259
Construction Project by unknown general contractor at
5935 EISENHAUER RD, San Antonio, TX 78218
Commercial Construction Project by Guido Brothers Construction at
3255 South State Hwy 16, Fredericksburg, TX 78624
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
100 Military Plz # 4, San Antonio, TX 78205
Commercial Construction Project at
302 Pearl Pkwy Ste 104, San Antonio, TX 78215
Construction Project by unknown general contractor at
110 Old Kyle Rd, Wimberley, TX 78676
Commercial Construction Project at
2903 N St Marys St, San Antonio, TX 78212
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project at
395 LAGO VISTA, Fredericksburg, TX 78624
Construction Project by unknown general contractor at
2500 S Presa St, San Antonio, TX 78210
Commercial Construction Project at
255 E Basse Rd Ste 900, San Antonio, TX 78209
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 53%
2022 - 78%
2021 - 43%
Usually 10% retainage in Texas. See typical retainage by State for Guido Materials.
100% 10% retainage
Others typically said they were paid when paid from Guido Materials. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
Guido Materials typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Great company to work with, but payments are slow if their clients pay slow.