General Contractor
Review the 92 Mcguiness 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
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project at
1212 Upas St, San Diego, CA 92103
Residential Construction Project at
6004 Avenida Cresta, La Jolla, CA 92037
Residential Construction Project at
7964 Lowry Ter, La Jolla, CA 92037
Residential Construction Project at
6361 Hartley Dr 880514, La Jolla, CA 92037
Residential Construction Project at
6083 La Jolla Scenic Dr S, La Jolla, CA 92037
Construction Project by unknown general contractor at
1201 Camino, Del Mar, CA 92014
Residential Construction Project at
4945 & 4947 crystal driveacct 989944, San Diego, CA 92109
Residential Construction Project at
7964 Lowry Ter # 979801, La Jolla, CA 92037
Residential Construction Project at
4945 4947 CRYSTAL DRIVE, San Diego, CA 92109
Commercial Construction Project at
Residential Construction Project at
5409 Castle Hills Dr, San Diego, CA 92109
Residential Construction Project at
1640 Torrey Pines Rd, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
6361 Hartley Dr, La Jolla, CA 92037
Residential Construction Project at
1011 La Jolla Rancho Rd, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1455 Cottontail Ln 844137, La Jolla, CA 92037
Residential Construction Project at
6970 Fairway Rd, La Jolla, CA 92037
Residential Construction Project at
5626 Dolphin Pl 687823, La Jolla, CA 92037
Commercial Construction Project at
7342 Remley Pl 778690, La Jolla, CA 92037
Residential Construction Project at
1640 Torrey Pines Rd 802540, La Jolla, CA 92037
Residential Construction Project at
6515 Neptune Pl 687959, La Jolla, CA 92037
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 86%
2022 - 100%
Typical retainage not yet submitted for Mcguiness Construction.
Others typically said they were paid on invoice from Mcguiness Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mcguiness Construction.