General Contractor
Review the 388 Guardian 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
0%
43%
47%
Unprotected Projects
46%
48%
49%
Reported Slow Payment
9%
6%
1%
Projects With Liens
45%
3%
3%
Commercial Construction Project at
839 Shadow Elm Dr, Charlotte, NC 28209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6351 Hulen Bend Blvd, Fort Worth, TX 76132
Commercial Construction Project at
1900 E Tropicana Ave, Las Vegas, NV 89119
Commercial Construction Project at
16112 North Fwy, Houston, TX 77090
Commercial Construction Project at
Commercial Construction Project at
9301 Clay Rd, Houston, TX 77080
Commercial Construction Project at
5151 Richmond Ave, Houston, TX 77056
Commercial Construction Project at
29807 State Rte 249, Tomball, TX 77375
Residential Construction Project at
2550 Gray Falls Dr Ste 300, Houston, TX 77077
Commercial Construction Project at
130 Camino De Oro, San Antonio, TX 78224
Residential Construction Project at
6000 Hollister St, Houston, TX 77040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
525 Loyola Cir, Orlando, FL 32828
Commercial Construction Project at
2200 S Uecker Ln, Lewisville, TX 75067
Commercial Construction Project at
525 King George Dr, Fort Worth, TX 76112
Residential Construction Project at
15902 Galveston, Webster, TX 77598
Commercial Construction Project at
1222 Commerce St, Dallas, TX 75202
Commercial Construction Project at
2200 Uecker Dr, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
9000 Poppy Dr, Dallas, TX 75218
Commercial Construction Project at
600 BARWOOD PARK, Austin, TX 78753
Commercial Construction Project at
4315 S 1st St, Austin, TX 78745
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 92%
2022 - 87%
Usually 10% retainage in North Carolina. See typical retainage by State for Guardian Construction.
100% 10% retainage
Others typically said they were paid on invoice from Guardian Construction. See what were common payment terms.
100% Paid on invoice
Guardian Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days