General Contractor
Review the 167 Guzman Construction 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
29%
36%
37%
Unprotected Projects
64%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
2205 Mission St, San Francisco, CA 94110
Commercial Construction Project at
333 Dolores St, San Francisco, CA 94110
Construction Project by unknown general contractor at
Residential Construction Project at
4042 Fulton St, San Francisco, CA 94118
Residential Construction Project at
568 Natoma St, San Francisco, CA 94103
Residential Construction Project at
2840 Folsom St, San Francisco, CA 94110
Residential Construction Project at
308 Turk St, San Francisco, CA 94102
Construction Project at
1251 SOUTH ELISEO DRIVE, Larkspur, CA 94939
Residential Construction Project at
Other Construction Project at
State / County Construction Project at
440 Broadway St Fl 2, Redwood City, CA 94063
Residential Construction Project by Suffolk Construction at
Commercial Construction Project at
2206-2268 Great Highway, San Francisco, CA 94116
Commercial Construction Project at
Construction Project at
200 Randolph St 409, San Francisco, CA 94132
Residential Construction Project at
2550 Irving St, San Francisco, CA 94122
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
940 Laguna Honda Blvd, San Francisco, CA 94127
Commercial Construction Project at
Construction Project at
741 Ashlar Dr, Crestline, CA 92325
Construction Project at
284 WALNUT DR, Lake Arrowhead, CA 92352
Construction Project at
872 WILD ROSE CIR, Lake Arrowhead, CA 92352
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 94%
2021 - 72%
Usually 10% retainage in California. See typical retainage by State for Guzman Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Guzman Construction.
Typical days to payment not yet collected for Guzman Construction.