General Contractor
Review the 198 Guzman 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
9%
41%
42%
Unprotected Projects
91%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
308-310 turk street 568-570 natoma street 2840-2848 folsom street 4042-4048 fulton street, San Francisco, CA 94118
Construction Project by unknown general contractor at
3300 Mission St, San Francisco, CA 94110
Commercial Construction Project at
795 WILLOW RD, Willow, AK 00000
Commercial Construction Project at
Commercial Construction Project at
100 Masonic Ave, San Francisco, CA 94118
Commercial Construction Project at
2250 Irving St, San Francisco, CA 94122
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 Irving St, San Francisco, CA 94122
Commercial Construction Project at
455 N Canyon Pkwy, Livermore, CA 94551
Residential Construction Project at
2550 Irving St, San Francisco, CA 94122
Commercial Construction Project at
2581 Samaritan Dr, San Jose, CA 95124
State / County Construction Project at
2581 Samaritan Dr Ste 300, San Jose, CA 95124
Other Construction Project at
Commercial Construction Project at
333 Dolores St, San Francisco, CA 94110
Construction Project by unknown general contractor at
2205 Mission St, San Francisco, CA 94110
Construction Project by unknown general contractor at
Residential Construction Project at
4042 Fulton St, San Francisco, CA 94118
Residential Construction Project at
568 Natoma St, San Francisco, CA 94103
Residential Construction Project at
2840 Folsom St, San Francisco, CA 94110
Residential Construction Project at
308 Turk St, San Francisco, CA 94102
Commercial Construction Project at
Residential Construction Project at
Other 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 94%
2021 - 72%
Usually 10% retainage in California. See typical retainage by State for Guzman Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Guzman Construction.
Typical days to payment not yet collected for Guzman Construction.