General Contractor
Review the 12 Standard Industrial Structures Corporation 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2400 95TH AVE, Greeley, CO 80634
Construction Project by unknown general contractor at
1398 County Hospital Rd, Nashville, TN 37218
Commercial Construction Project at
LANA WILLIAMS 281-531-2800, Houston, TX 77075
Commercial Construction Project at
1178 Hwy 160, Elk City, KS 67344
Commercial Construction Project at
2665 Westhollow Dr, Houston, TX 77082
Commercial Construction Project at
Commercial Construction Project at
12313 18th st nw, Watford City, ND 58854
Commercial Construction Project at
Commercial Construction Project at
2665 Westhollow Rd, Houston, TX 77082
Commercial Construction Project at
75 miles north of fm 652 road about 3 7 miles northeast of orla tx lat 31 52 ' 20 1101 n 103 51 ' 32 2371 w, Orla, TX 79700
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Standard Industrial Structures Corporation.
Typical contract pay terms not yet reported for Standard Industrial Structures Corporation.
Typical days to payment not yet collected for Standard Industrial Structures Corporation.