General Contractor
Review the 266 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%
34%
37%
Unprotected Projects
79%
54%
56%
Reported Slow Payment
15%
6%
2%
Projects With Liens
6%
6%
5%
Residential Construction Project at
9465 Clearwood Dr, Houston, TX 77075
Residential Construction Project at
Residential Construction Project at
2730 Lafferty Rd, Pasadena, TX 77502
Residential Construction Project at
5500 De Soto St, Houston, TX 77091
Commercial Construction Project at
16160 Kieth Harrow Blvd, Houston, TX 77084
Commercial Construction Project at
7101 Smoke Ranch Rd 8, Las Vegas, NV 89128
Construction Project by unknown general contractor at
990 Village Square Dr Ste A, Tomball, TX 77375
Commercial Construction Project at
1800 Trinity Valley Dr, Carrollton, TX 75006
Commercial Construction Project at
7575 Office City Dr, Houston, TX 77012
Residential Construction Project at
100 N Santa Rosa St Ste HAS, San Antonio, TX 78207
Residential Construction Project at
1925 Old 41 Hwy NW Ste HAS, Kennesaw, GA 30152
Residential Construction Project at
Commercial Construction Project at
1100 S Cherry St, Tomball, TX 77375
Residential Construction Project at
Residential Construction Project at
200 Berryhill Rd, Columbia, SC 29210
Construction Project by unknown general contractor at
839 Shadow Elm Dr, Charlotte, NC 28209
Commercial Construction Project at
9850 Whitehurst Dr, Dallas, TX 75243
Residential Construction Project at
9855 Shadow Way, Dallas, TX 75243
Commercial Construction Project at
7500 Highcrest Dr, Houston, TX 77055
Residential Construction Project at
4033 W Sam Houston Pkwy S, Houston, TX 77042
Residential Construction Project at
Residential Construction Project at
8780 Park Ln, Dallas, TX 75231
Residential Construction Project at
7575 Chaucer Pl, Dallas, TX 75237
Commercial Construction Project at
Commercial 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 87%
2021 - 95%
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