General Contractor
Review the 200 Standard Construction Company (GA) 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%
30%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by CarMax at
1125 New York St, Redlands, CA 92374
Commercial Construction Project at
777 W 190th St, Gardena, CA 90248
Federal Construction Project at
509 W Washington Blvd, Los Angeles, CA 90015
Commercial Construction Project by CarMax at
3200 Harbor Blvd, Costa Mesa, CA 92626
Commercial Construction Project by CarMax at
new york st and w lugonia ave, Redlands, CA 92374
Commercial Construction Project at
1331 Outlet Center Drive, Smithfield, NC 27577
Commercial Construction Project at
1929 S FIGUEROA ST, Los Angeles, CA 90007
Commercial Construction Project at
2383 Willow Oak Dr, Wesley Chapel, FL 33544
Commercial Construction Project at
18020 Hawthorne Blvd, Torrance, CA 90504
Commercial Construction Project by CarMax at
9605 W HILLSDALE AVE, Visalia, CA 93291
Commercial Construction Project at
5746 N Van Nuys Blvd, Van Nuys, CA 91401
Commercial Construction Project at
5285 Car Country Dr, Carlsbad, CA 92008
Commercial Construction Project at
2925 Harbor Blvd, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
7986 Auto Dr, Riverside, CA 92504
Construction Project at
2925/2927 Harbor Bivd, Costa Mesa, CA 92626
Commercial Construction Project by CarMax at
7980 Auto Dr, Riverside, CA 92504
Commercial Construction Project by CarMax at
1100 Wagner Dr, El Cajon, CA 92020
Commercial Construction Project by CarMax at
132 W Providencia Ave, Burbank, CA 91502
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
3936 US-19, New Port Richey, FL 34652
Construction Project by unknown general contractor at
21000 NW 2nd Ave, Miami, FL 33169
Residential Construction Project at
9605 Hillsdale Ave, Visalia, CA 93277
Commercial Construction Project by Becknell Industrial at
2676 Keeling Rd, Stanton, TN 38069
Commercial Construction Project by Becknell Industrial at
2030 BlueOval City Drive, Stanton, TN 38069
Commercial Construction Project by Becknell Industrial at
2020 Blue Oval City Drive, Stanton, TN 38069
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 98%
2022 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Standard Construction Company (GA).
100% 10% retainage
Others typically said they were paid when paid from Standard Construction Company (GA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Standard Construction Company (GA).