Standard Electronics
Subcontractor
Standard Electronics Payment and Project History
Review the 19 Standard Electronics 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Standard Electronics Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3420 Camino de los Coches, Carlsbad, CA 92009
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
- Last known event: 01/30/2019
- First known event: 01/30/2019
State / County Construction Project by unknown general contractor at
- Last known event: 02/25/2021
- First known event: 02/25/2021
Construction Project by unknown general contractor at
2480 Impala Dr, Carlsbad, CA 92010
Federal Construction Project by IE-Pacific Inc at
- Last known event: 10/20/2021
- First known event: 10/08/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 08/09/2021
- First known event: 08/09/2021
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
- Last known event: 07/12/2019
- First known event: 07/12/2019
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 01/29/2019
- First known event: 01/29/2019
State / County Construction Project by C.W. Driver Companies at
Federal Construction Project by unknown general contractor at
311 MAIN RD BLDG 50, Point Mugu Naws, CA 93042
Waiting for payment from Standard Electronics
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Standard Electronics.
Payment Terms
Typical contract pay terms not yet reported for Standard Electronics.
Days to Payment
Typical days to payment not yet collected for Standard Electronics.