Guy's Concrete Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Guy's Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1318 GLEN EYRIE AVE, San Jose, CA 95125
Residential Construction Project by BRW Construction Inc. at
16440 Shady View Ln, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
1065 Trinity Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
2110 Princeton St, Palo Alto, CA 94306
Residential Construction Project by Juncker Restoration & Remodel at
10480 SERRA ST, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
2352 Sunny Vista Dr, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
1400 Middle Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
910 Bush St, Mountain View, CA 94041
Residential Construction Project by unknown general contractor at
2266 Richland Ave, San Jose, CA 95125
Commercial Construction Project by Palo Alto Building Company Inc. at
1129 Las Flores Ct, Los Altos, CA 94022
Residential Construction Project by unknown general contractor at
60 Hayfields Rd, Portola Valley, CA 94028
Residential Construction Project by Palo Alto Building Company Inc. at
1316 Todd St, Mountain View, CA 94040
Residential Construction Project by unknown general contractor at
693 W Remington Dr, Sunnyvale, CA 94087
Residential Construction Project by Juncker Restoration & Remodel at
Commercial Construction Project by unknown general contractor at
1675 Morocco Dr, San Jose, CA 95125
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3050 South Ct, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
831 Los Altos Ave, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2755 Maple Ave, San Martin, CA 95046
Residential Construction Project by unknown general contractor at
1388 Drycreek Rd, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
5140 Birkdale Way, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
304 Encinal Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
195 Kimble Ave, Los Gatos, CA 95030
Residential Construction Project by unknown general contractor at
343 Waverly Ln, Los Altos, CA 94022
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 - 100%
2021 - 100%