Standard Site Utilities has worked on 329 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Standard Site Utilities had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
5%
60%
61%
Unprotected Projects
81%
35%
36%
Reported Slow Payment
14%
4%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2800 POOL RD, Colleyville, TX 76051
Residential Construction Project by unknown general contractor at
110 Bellagio Pkwy, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
5701 S Custer Rd, Mc Kinney, TX 75070
Commercial Construction Project by Crimson Building Company at
Residential Construction Project by unknown general contractor at
West 2nd Street, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
2501 Camp Ave, Carrollton, TX 75006
State / County Construction Project by Batson-Cook Company at
Residential Construction Project by HCI Commercial, LLC at
6900 Pool Rd, Colleyville, TX 76034
Commercial Construction Project by Burman Companies at
us hwy 380 & s teel pkwy, Prosper, TX 75078
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4261 Mission Blvd, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
nwc us hwy 380 & teel street contact dan 469-927-0385, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2747 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by ESA Construction Inc. at
2441 Lacy Ln, Carrollton, TX 75006
Commercial Construction Project by ESA Construction Inc. at
17806 Davenport Rd Ste 107, Dallas, TX 75252
Commercial Construction Project by Crimson Building Company at
2000 S ERVAY ST, Dallas, TX 75215
Commercial Construction Project by Crimson Building Company at
1303 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project by Wyatt Management General Contractor at
240 South State Highway 78, Wylie, TX 75098
Commercial Construction Project by Wyatt Management General Contractor at
1937 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by Morrison Construction Company Inc. at
3030 County Rd 50, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
885 E Collins Blvd Ste 104, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
4601 Willow St, Dallas, TX 75226
Commercial Construction Project by Crimson Building Company at
2016 S Ervay St, Dallas, TX 75215
Commercial Construction Project by Crimson Building Company at
812 Comal St, Dallas, TX 75203
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 84%
2023 - 77%
2022 - 84%