Menu

Guardino Drywall Job history

Guardino Drywall has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Guardino Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2953 Bunker Hill Ln Ste 100, Santa Clara, CA 95054

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        211-223 LOS GATOS SARATOGA, Los Gatos, CA 95030

          Commercial Construction Project by unknown general contractor at

          41 Daggett Dr, San Jose, CA 95134

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      840 Yosemite Way, Milpitas, CA 95035

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Cushman & Wakefield at

                            Commercial Construction Project by unknown general contractor at

                            306 Mathew St, Santa Clara, CA 95050

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                71 Daggett Dr Ste 10, San Jose, CA 95134

                                  Commercial Construction Project by unknown general contractor at

                                  1705 Branham Ln, San Jose, CA 95118

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        47215 Lakeview Blvd, Fremont, CA 94538

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2575/2565 CALIFORNIA STREET, Mountain View, CA 94040

                                              Commercial Construction Project by unknown general contractor at

                                              3520 Thomas Rd, Santa Clara, CA 95054

                                                Commercial Construction Project by unknown general contractor at

                                                1500 Wyatt Dr, Santa Clara, CA 95054

                                                  Commercial Construction Project by unknown general contractor at

                                                  555 San Antonio Rd, Mountain View, CA 94040

                                                    Waiting for payment from Guardino Drywall


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2021 - 100%

                                                    General Contractors they work with most