Property Owner / Public Entity
In the last 12 months, Guardian Capital Realty Inc. has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Wallace & Smith at
2935 E Lancaster Blvd 2825, Lancaster, CA 93535
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
2280-2600 Bedford Canyon Rd, Corona, CA 92883
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
MARINA WAY S, Richmond, CA 94804
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
eagle glen & bedford canyon, Corona, CA 92877
Commercial Construction Project by Moorefield Construction at
eagle glen parkway & bedford canyon road, Corona, CA 92618
Residential Construction Project by Deacon Construction at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
351 valpico rd, Tracy, CA 95377
Commercial Construction Project by Rubik Built LLC at
Residential Construction Project by unknown general contractor at
shady willow ln & amber ln, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
2243 Eagle Glen Pkwy, Corona, CA 92883
Commercial Construction Project by unknown general contractor at
1150 VIEYARD AVE, Ontario, CA 91761
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by T Viole Construction Co. Inc 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%