General Contractor
Review the 282 Guthrie General 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
13128 N 94th Dr Ste 202, Peoria, AZ 85381
Commercial Construction Project at
9550 E Golf Links Rd, Tucson, AZ 85730
Commercial Construction Project by Solutions Building LLC (AZ) at
100 S TILBURY DR, Kearny, AZ 85137
Commercial Construction Project at
Commercial Construction Project at
1955 E Sky Harbor Cir N, Phoenix, AZ 85034
Commercial Construction Project at
13128 N 94th Dr 224084, Peoria, AZ 85381
Commercial Construction Project at
15000 N 83rd Ave, Peoria, AZ 85381
Commercial Construction Project at
12702 S Ft St, Draper, UT 84020
Commercial Construction Project at
451 Bishop Federal Ln, Salt Lake City, UT 84115
Commercial Construction Project at
Construction Project by unknown general contractor at
20201 N Scottsdale Healthcare Dr Ste 100, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2265 W Ina Rd, Tucson, AZ 85741
Commercial Construction Project at
100 Tilbury Dr, Kearny, AZ 85137
Construction Project by unknown general contractor at
5125 S Rural Rd, Tempe, AZ 85282
Commercial Construction Project at
1616 N 6th Avenue, Lewiston, ID 83501
Commercial Construction Project at
Residential Construction Project at
6424 E Broadway Rd Ste 104, Mesa, AZ 85206
Commercial Construction Project at
17301 N Perimeter Dr Ste 130, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
1833 N Power Rd, Mesa, AZ 85205
Construction Project by unknown general contractor at
510 Superior Ave Ste 100, Newport Beach, CA 92663
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 - 71%
2021 - 99%
Usually 10% retainage in Arizona. See typical retainage by State for Guthrie General Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Guthrie General Inc.
Typical days to payment not yet collected for Guthrie General Inc.