General Contractor
Review the 10 Standard Industries Inc. (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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
245 E Colonia Rd, Oxnard, CA 93030
Commercial Construction Project at
I UNIVERSITY DR, Ventura, CA 93004
Commercial Construction Project at
235 S Prospect Ave, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project at
4777 Crooked Palm Rd, Ventura, CA 93001
Construction Project by Artner West Construction at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project at
3100 Cover Street, Lakewood, CA 90712
Federal 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Standard Industries Inc. (CA).
Typical contract pay terms not yet reported for Standard Industries Inc. (CA).
Typical days to payment not yet collected for Standard Industries Inc. (CA).