General Contractor
Review the 86 Guerra Construction Group 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%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
6%
5%
Construction Project at
1930 Townsend Ave, Santa Clara, CA 95051
Construction Project at
2700 Chromite Dr, Santa Clara, CA 95051
Commercial Construction Project at
984 Memorex Dr, Santa Clara, CA 95050
State / County Construction Project at
435 Saratoga Ave, Santa Clara, CA 95050
Construction Project at
1030 Fairview Ave, Salinas, CA 93905
State / County Construction Project at
3250 Monroe St, Santa Clara, CA 95051
State / County Construction Project at
Construction Project at
19784 WINTERGREEN DR, Cupertino, CA 95014
State / County Construction Project at
80 HIGHLAND AVE, San Martin, CA 95046
Commercial Construction Project at
4295 Westlake Dr, Austin, TX 78746
State / County Construction Project at
State / County Construction Project at
Various Locations, Mountain View, CA 94043
State / County Construction Project at
804 Ponderosa Ave, Sunnyvale, CA 94086
Construction Project at
750 Laurie Ave, Santa Clara, CA 95054
Commercial Construction Project at
State / County Construction Project at
7281 MT HAMILTON ROAD, Mt Hamilton, CA 95140
Commercial Construction Project by STEED Construction Inc. at
Construction Project by unknown general contractor at
600 Sylvan Ave, Mountain View, CA 94041
State / County Construction Project by Kitchell at
Construction Project at
5801 Soledad Mountain Rd, La Jolla, CA 92037
Construction Project at
State / County Construction Project at
506 n delaware st, San Mateo, CA 94401
State / County Construction Project at
1320 Seabright Ave, Santa Cruz, CA 95062
Commercial Construction Project at
7999 Athenour Way 2, Sunol, CA 94586
State / County Construction Project at
CONTR 20-081, Campbell, CA 95050
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 92%
2021 - 95%
Typical retainage not yet submitted for Guerra Construction Group.
Typical contract pay terms not yet reported for Guerra Construction Group.
Typical days to payment not yet collected for Guerra Construction Group.