Guarantee Plumbing & Air Conditioning Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Guarantee Plumbing & Air Conditioning Inc. had no reported payment issues on 14% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
0%
28%
46%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
4%
4%
Construction Project by Pugh Constructors at
1065 E Live Oak Rd, Schertz, TX 78154
Construction Project by Alpine Contracting Inc at
18018 Overlook Loop Ste 108, San Antonio, TX 78259
Construction Project by unknown general contractor at
13389 W US Hwy 90, San Antonio, TX 78245
Construction Project by NNI Construction at
8425 Bandera Rd Ste 132, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Construction Project by NNI Construction at
8425 Bandera Rd # 132, San Antonio, TX 78250
Commercial Construction Project by Metropolitan Contracting Company (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ADI Construction at
255 E Basse Rd Ste 1510, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
4039 Frontage Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3115 W Ashby Pl, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
835 N Ww White Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1103 Hynds Ranch Rd, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
96 Frederick Rd, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
368 New Laredo Hwy, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
3142 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
8754 Avator Cir, Boerne, TX 78015
Commercial Construction Project by Copeland Contracting Company at
5106 David Edwards Dr, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
816 s saint marys st, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
5407 Brodie Ln, Austin, TX 78745
Commercial Construction Project by Huffman Builders 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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 29%
2021 - 88%