General Contractor
Review the 4892 Guitar Center Inc 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
70 Worcester-Providence Turnpike Ste 410, Millbury, MA 01527
Commercial Construction Project at
4519 Lbj Fwy, Dallas, TX 75244
Commercial Construction Project at
1901 Terrell Mill Rd SE, Marietta, GA 30067
Construction Project by unknown general contractor at
4000 5 Points Dr Ste 175, Arlington, TX 76018
Commercial Construction Project at
1304 W University Ave, Georgetown, TX 78628
Commercial Construction Project at
4487 Park Dr, Norcross, GA 30093
Commercial Construction Project at
5775 Lindero Canyon Rd, Westlake Village, CA 91362
Commercial Construction Project at
30730 Russell Ranch Rd Ste D, Westlake Village, CA 91362
Commercial Construction Project at
Commercial Construction Project at
4720 E Broadway Bl, Tucson, AZ 85711
Commercial Construction Project at
4551 Billy Williamson Dr Ste 160, Macon, GA 31206
Commercial Construction Project at
11977 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project at
201 Independence Plz, Selden, NY 11784
Commercial Construction Project at
298 W Roosevelt Rd, Villa Park, IL 60181
Commercial Construction Project at
4525 Artesia Blvd, Lawndale, CA 90260
Commercial Construction Project at
12479 Foothill Blvd, Rancho Cucamonga, CA 91739
Commercial Construction Project at
7430 164th Ave NE Ste B205, Redmond, WA 98052
Commercial Construction Project at
8538 South Emerald Dr, Tempe, AZ 85284
Commercial Construction Project at
6927 N 9th Ave Ste 25, Pensacola, FL 32504
Commercial Construction Project at
321 SPEEN ST, Natick, MA 01760
Commercial Construction Project at
1741 E Ventura Blvd Ste E, Oxnard, CA 93030
Commercial Construction Project at
4254 S Mooney Blvd, Visalia, CA 93277
Commercial Construction Project at
8621 W Charleston Blvd Ste 1110, Las Vegas, NV 89117
Commercial Construction Project at
Commercial Construction Project at
24429 Katy Fwy, Katy, TX 77494
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Guitar Center Inc.
Others typically said they were paid when paid from Guitar Center Inc. See what were common payment terms.
100% Pay when paid
Guitar Center Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days