General Contractor
Review the 56 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%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
300 York St, New Haven, CT 06511
Construction Project by unknown general contractor at
430 CONGRESS AVE, New Haven, CT 06519
Construction Project by unknown general contractor at
150 Munson St, New Haven, CT 06511
Construction Project by unknown general contractor at
375 CONGRESS AVE, New Haven, CT 06519
Construction Project by unknown general contractor at
256 WHITNEY AVE, New Haven, CT 06511
Commercial Construction Project at
300 Cedar St, New Haven, CT 06519
Commercial Construction Project at
63 Myrock Ave, Waterford, CT 06385
Commercial Construction Project at
155 WHITNEY AVE, New Haven, CT 06511
Commercial Construction Project at
Construction Project by unknown general contractor at
267 Grant St, Bridgeport, CT 06610
State / County Construction Project at
135 New Rd, Madison, CT 06443
Commercial Construction Project at
281 Lincoln St, Worcester, MA 01605
Residential Construction Project at
66 Wall St, New Haven, CT 06511
Construction Project by unknown general contractor at
1000 MASSACHUSETTS AVE, Cambridge, MA 02138
Residential Construction Project at
Commercial Construction Project at
55 Lake Ave N, Worcester, MA 01605
Construction Project by unknown general contractor at
50 Church St, Cambridge, MA 02138
Construction Project by unknown general contractor at
29 Francis Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
25 Francis Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
33 Kirkland St, Cambridge, MA 02138
Construction Project by unknown general contractor at
53 Dunster St, Cambridge, MA 02138
Commercial Construction Project at
275 Babcock St, Boston, MA 02215
Construction Project by unknown general contractor at
114 WOODLAND ST, Hartford, CT 06105
Commercial Construction Project at
79 Wayside Ave, West Springfield, MA 01089
Construction Project by unknown general contractor at
1600 Main St, Springfield, MA 01103
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 - 92%
2021 - 100%
Usually 5% retainage in Connecticut. See typical retainage by State for Standard Builders.
100% 5% retainage
Typical contract pay terms not yet reported for Standard Builders.
Typical days to payment not yet collected for Standard Builders.