General Contractor
Review the 345 Guthrie General 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
Commercial Construction Project at
Construction Project by unknown general contractor at
14646 N Del Webb Blvd, Sun City, AZ 85351
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20610 N Cave Creek Rd Ste 101, Phoenix, AZ 85024
Commercial Construction Project at
Commercial Construction Project at
East Test Drive, Mesa, AZ 85206
Commercial Construction Project at
State / County Construction Project at
811 S Hamilton St, Chandler, AZ 85225
Commercial Construction Project at
3010 W Agua Fria Fwy, Phoenix, AZ 85027
Commercial Construction Project at
2902 W Agua Fria Fwy Ste 1050, Phoenix, AZ 85027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1400 S Dobson Rd 235056, Mesa, AZ 85202
Commercial Construction Project at
20940 N Tatum Blvd Ste 380, Phoenix, AZ 85050
Commercial Construction Project at
Commercial Construction Project at
20940 N Tatum Blvd 246066, Phoenix, AZ 85050
Commercial Construction Project at
Commercial Construction Project at
220 N William Dillard Dr 246068, Gilbert, AZ 85233
Commercial Construction Project at
14445 W Olive View Dr Bldg 2212, Sylmar, CA 91342
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
570 W Brown Rd, Mesa, AZ 85201
Construction Project by unknown general contractor at
1960 E Palo Verde St Unit 1, Yuma, AZ 85365
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 - 74%
Usually 10% retainage in Arizona. See typical retainage by State for Guthrie General Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Guthrie General Inc.
Typical days to payment not yet collected for Guthrie General Inc.