Menu
HomeContractorsGuitar Center IncPayment and Project History

Guitar Center Inc Payment and Project History

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 Monitoring4892 Projects


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%

Guitar Center Inc Project and Payment History


Commercial Construction Project at

70 Worcester-Providence Turnpike Ste 410, Millbury, MA 01527

  • Last known event: 08/28/2025
  • First known event: 08/28/2025

Commercial Construction Project at

4519 Lbj Fwy, Dallas, TX 75244

  • Last known event: 07/21/2025
  • First known event: 07/21/2025

Commercial Construction Project at

1901 Terrell Mill Rd SE, Marietta, GA 30067

  • Last known event: 07/21/2025
  • First known event: 07/21/2025

Construction Project by unknown general contractor at

4000 5 Points Dr Ste 175, Arlington, TX 76018

  • Last known event: 04/10/2025
  • First known event: 04/10/2025

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

      • Last known event: 05/31/2024
      • First known event: 05/31/2024

      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

                                          Waiting for payment from Guitar Center Inc


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Guitar Center Inc.

                                          Payment Terms

                                          Others typically said they were paid when paid from Guitar Center Inc. See what were common payment terms.

                                          100% Pay when paid

                                          Days to Payment

                                          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