General Contractor
Review the 42 Guerra Underground 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
67%
53%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
COUNTY ROAD 44, Robstown, TX 78380
State / County Construction Project at
0000 AIRLINE RD AIRPORT RD FORM HORNE RD TO MO, Corpus Christi, TX 78405
State / County Construction Project at
BOB BULLOCK LOOP 20 LOOP 20 APPROXIMATELY FROM E C, Laredo, TX 78045
Federal Construction Project at
Commercial Construction Project at
265 Kitty Hawk Rd, Universal City, TX 78148
State / County Construction Project at
Commercial Construction Project at
1100 North Blvd, Universal City, TX 78148
Commercial Construction Project at
2751 Hwy 35 N, Rockport, TX 78382
State / County Construction Project at
Holly Rd to Dead End, Corpus Christi, TX 78411
Commercial Construction Project at
EVERHART RD, Corpus Christi, TX 78411
State / County Construction Project at
TRINITY RIVER DR, Corpus Christi, TX 78410
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
State / County Construction Project by Zachry Construction Corporation at
State / County Construction Project at
N CAPITAL OF TEXAS HWY WESTLA, Austin, TX 78746
State / County Construction Project at
LOOP 1604 IH10, San Antonio, TX 78249
Construction Project at
WHITECAP BLVD PARK RD 22, Corpus Christi, TX 78418
Construction Project at
BLVD, Corpus Christi, TX 78419
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
LOOP 360 WATERLINE, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
1600 Kinder Pkwy, San Antonio, TX 78260
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 21% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 21%
2022 - 62%
2021 - 78%
Typical retainage not yet submitted for Guerra Underground.
Others typically said they were paid on invoice from Guerra Underground. See what were common payment terms.
100% Paid on invoice
Guerra Underground typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days