General Contractor
Review the 18 Guidon Building Solutions 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7395 McHard Rd # 102, Houston, TX 77053
Commercial Construction Project at
1799 Kirby, Pearland, TX 77584
Commercial Construction Project at
12004 Shadow Creek Pkwy, Pearland, TX 77584
Commercial Construction Project at
11710 Broadway St Ste 124, Pearland, TX 77584
Commercial Construction Project at
12410 Space Center Blvd, Houston, TX 77089
Commercial Construction Project at
Commercial Construction Project at
13104 HAMPTON BAY DR, Pearland, TX 77584
Commercial Construction Project at
3721 Magnolia Rdg 4155, League City, TX 77573
Residential Construction Project at
3418 Lethbridge St, Pearland, TX 77581
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Guidon Building Solutions.
Typical contract pay terms not yet reported for Guidon Building Solutions.
Typical days to payment not yet collected for Guidon Building Solutions.