Subcontractor
Review the 202 Standard Constructors 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%
37%
41%
Unprotected Projects
79%
52%
53%
Reported Slow Payment
16%
7%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project by unknown general contractor at
1300 BLOCK CONTRACTORS RD, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
5615 Farm To Market Rd 521, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
CRESENT HEIGHT, Freeport, NY 11804
Federal Construction Project by Fluor Federal Petroleum Operations at
24784 Big Hill Rd, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
9208 Winkler Dr, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
200 CHLORINE RD TRAILER, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Dow Plant B State Hwy 288, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7501 TX 185 TRAILER, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
DOW SEADRIFT, Seadrift, TX 00000
Construction Project by unknown general contractor at
3718 Stratton Ridge Rd, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2805 Sycamore St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
15926 FM 2004, Alvin, TX 00000
Commercial Construction Project by unknown general contractor at
15926 Fm 2004 Tandem, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
7001 Joe Fulton Rd 7001, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 CHLORINE RD TRAILER, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7002 Joe Fulton, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
7002 Joe Fulton Corridor, Corpus Christi, TX 78409
Commercial Construction Project by Worley at
Commercial Construction Project by unknown general contractor at
26462 Wilber Rd, Beaumont, TX 77705
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 75%
2022 - 64%
2021 - 90%
Typical retainage not yet submitted for Standard Constructors.
Others typically said they were paid on invoice from Standard Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Standard Constructors.