General Contractor
Review the 57 Standard Builders 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1671 Helsley Rd, Memphis, TN 38108
Construction Project by unknown general contractor at
536 N Rivergate Rd, Memphis, TN 38109
Commercial Construction Project at
3135 Ridgeway Rd, Memphis, TN 38115
Construction Project by unknown general contractor at
2210 Buoy St, Memphis, TN 38113
Construction Project by unknown general contractor at
376 Perkins Ext, Memphis, TN 38117
State / County Construction Project at
4417 Willow Rd, Memphis, TN 38117
State / County Construction Project at
4649 HORN LAKE RD, Memphis, TN 38109
Commercial Construction Project at
4033 Lamar Ave, Memphis, TN 38118
Construction Project at
805 Dillworth Dr, Hernando, MS 38632
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1238 Vaughn Rd, Memphis, TN 38122
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
4851 Elvis Presley Bl, Memphis, TN 38116
State / County Construction Project at
Commercial Construction Project at
East Shelby Drive E Shelby Dr JIMMMY COX 901-482-5090, Memphis, TN 38118
State / County Construction Project at
Construction Project by unknown general contractor at
748 Wilson Rd, Memphis, TN 38109
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Primax Properties LLC at
8531 Hamilton Rd, Southaven, MS 38671
Commercial Construction Project at
East Shelby Drive E Shelby Dr 2168 FRISCO AVE, Memphis, TN 38118
Commercial Construction Project at
5980 Hurt Rd, Horn Lake, MS 38637
Commercial Construction Project at
3000 Claudette Rd, Memphis, TN 38118
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Standard Builders.
Typical contract pay terms not yet reported for Standard Builders.
Typical days to payment not yet collected for Standard Builders.