General Contractor
Review the 132 Standard Construction Company (GA) 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
3936 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project at
3936 US-19, New Port Richey, FL 34652
Commercial Construction Project at
5864 Owens Ave Ste 200, Carlsbad, CA 92008
Commercial Construction Project at
460 N Boulder Hwy, Henderson, NV 89015
Commercial Construction Project at
1480 E County Line Rd, Highlands Ranch, CO 80126
Commercial Construction Project at
2925 Harbor Blvd 2927, Costa Mesa, CA 92626
Commercial Construction Project at
1929 S FIGUEROA ST, Los Angeles, CA 90007
Federal Construction Project at
509 W Washington Blvd, Los Angeles, CA 90015
Commercial Construction Project at
2925/2927 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2927 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project at
6200 Centennial Center Blvd, Las Vegas, NV 89149
Commercial Construction Project at
1801 S Figueroa St, Los Angeles, CA 90015
Commercial Construction Project at
2925/2929 Harbord Blvd, Costa Mesa, CA 92626
Commercial Construction Project at
2925 Harbor Blvd, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
501 W Washington Blvd, Los Angeles, CA 90015
Commercial Construction Project at
Federal Construction Project at
4727 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project at
Commercial Construction Project at
635 W Washington Blvd 635, Los Angeles, CA 90015
Commercial Construction Project by CarMax at
Commercial Construction Project at
Commercial Construction Project at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Standard Construction Company (GA).
100% 10% retainage
Others typically said they were paid when paid from Standard Construction Company (GA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Standard Construction Company (GA).