Subcontractor
Review the 42 Standard Interiors 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Thompson Thrift at
s val vista dr & e germann rd, Gilbert, AZ 85297
Commercial Construction Project by Sub 4 Development Company at
15455 W Lower Buckeye Pkwy, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1151 Spring Pl, Broomfield, CO 80023
Commercial Construction Project by Thompson Thrift at
n 95th street and rogers road, Colorado Springs, CO 80903
Commercial Construction Project by Garrett Construction Company at
1300 W Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project by Deneuve Construction Services at
2225 18th Ave, Longmont, CO 80501
Commercial Construction Project by Greystar Development & Construction L.P. at
w 10th ave & cherokee street, Denver, CO 80204
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3535 Stanford Rd, Fort Collins, CO 80525
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by unknown general contractor at
1225 W Virginia Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
80 W Main St, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
11551 E 45th Ave Unit B, Denver, CO 80239
Commercial Construction Project by TX Morrow Construction, Inc. at
1752 W 17th Avenue, Broomfield, CO 80023
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
11010 High Note Ave, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9095 E 47th Ave, Denver, CO 80238
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Morgan Corporation at
Commercial Construction Project by unknown general contractor at
1050 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by CFC Construction (CO) at
2450 Alcott St, Denver, CO 80211
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
6655 Lookout Rd, Boulder, CO 80301
Commercial Construction Project by Reylenn Construction Co Inc at
801 S Cherry St, Denver, CO 80246
Residential Construction Project by unknown general contractor at
1555 Destination Drive, Broomfield, CO 80021
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 - 100%
Typical retainage not yet submitted for Standard Interiors.
Typical contract pay terms not yet reported for Standard Interiors.
Typical days to payment not yet collected for Standard Interiors.