Guido Materials
General Contractor
Guido Materials Payment and Project History
Review the 197 Guido Materials 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 Monitoring197 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
49%
48%
50%
Reported Slow Payment
45%
6%
1%
Projects With Liens
6%
3%
2%
Guido Materials Project and Payment History
Commercial Construction Project at
14785 Omicron Dr, San Antonio, TX 78245
State / County Construction Project by Copeland Contracting Company at
- Last known event: 10/15/2025
- First known event: 09/19/2025
Commercial Construction Project at
3040 N Guadalupe St, Seguin, TX 78155
Commercial Construction Project at
915 E Mulberry Ave, San Antonio, TX 78212
State / County Construction Project at
8914 S Presa St, San Antonio, TX 78223
- Last known event: 11/13/2025
- First known event: 11/12/2025
Construction Project by unknown general contractor at
214 Alamo Plz Bldg 1, San Antonio, TX 78205
- Last known event: 08/29/2025
- First known event: 08/29/2025
State / County Construction Project by Copeland Contracting Company at
910 Main St N, Kerrville, TX 78028
- Last known event: 10/15/2025
- First known event: 02/26/2025
State / County Construction Project by Hardin Plumbing Company Inc. at
254 Red Raider Ln, Junction, TX 76849
- Last known event: 11/14/2025
- First known event: 11/14/2025
State / County Construction Project at
- Last known event: 11/14/2025
- First known event: 04/15/2025
State / County Construction Project by Copeland Contracting Company at
12675 TALL TIMBER LANE, San Antonio, TX 78254
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by Copeland Contracting Company at
- Last known event: 07/15/2025
- First known event: 10/11/2024
State / County Construction Project at
- Last known event: 11/14/2025
- First known event: 11/15/2019
Construction Project by unknown general contractor at
7909 Fredericksburg Rd Ste 150, San Antonio, TX 78229
- Last known event: 03/14/2025
- First known event: 03/14/2025
State / County Construction Project by Cadence McShane Construction at
4365 KLEIN MDWS, New Braunfels, TX 78130
- Last known event: 02/14/2025
- First known event: 09/15/2023
Construction Project by unknown general contractor at
321 Alamo Plz Bldg 1, San Antonio, TX 78205
- Last known event: 01/22/2025
- First known event: 01/22/2025
State / County Construction Project at
834 E Hildebrand Ave, San Antonio, TX 78212
- Last known event: 08/15/2025
- First known event: 07/15/2024
State / County Construction Project by Copeland Contracting Company at
- Last known event: 09/15/2025
- First known event: 12/13/2024
Residential Construction Project at
79 RACQUET CLUB LANE, Fredericksburg, TX 78624
Commercial Construction Project by Cad Construction Consulting at
8526 Vidor Ave, San Antonio, TX 78216
- Last known event: 10/15/2025
- First known event: 02/14/2025
Construction Project at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
- Last known event: 09/15/2023
- First known event: 02/28/2023
Residential Construction Project at
219 INTERLAKEN ST, Fredericksburg, TX 78624
Commercial Construction Project at
18003 Judson Road, San Antonio, TX 78259
- Last known event: 01/16/2024
- First known event: 01/16/2024
Construction Project by unknown general contractor at
5935 EISENHAUER RD, San Antonio, TX 78218
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project at
3255 South State Hwy 16, Fredericksburg, TX 78624
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Payment History Summary
Recent Payment Performance
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
Payment Performance Over the Years
According to available information, 24% of projects in 2024 had no reported payment incidents.
2025 - 34%
2024 - 24%
2023 - 54%
2022 - 78%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Guido Materials.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Guido Materials. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
Days to Payment
Guido Materials typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Guido Materials
Great company to work with, but payments are slow if their clients pay slow.