General Contractor
Review the 9 Standard Construction (Ojai, CA) 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by Ark Construction And Development at
Commercial Construction Project by Robinson Reese LP at
4311 Jamboree Rd, Newport Beach, CA 92660
Commercial Construction Project at
w 6th st & s westlake ave, Los Angeles, CA 90057
Commercial Construction Project by Ark Construction And Development at
Commercial Construction Project at
3725 S Mooney Blvd, Visalia, CA 93277
Construction Project at
Construction Project by Alborz Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Standard Construction (Ojai, CA).
Typical contract pay terms not yet reported for Standard Construction (Ojai, CA).
Typical days to payment not yet collected for Standard Construction (Ojai, CA).