Standard Interiors
Subcontractor
Standard Interiors Payment and Project History
Review the 27 Standard Interiors 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Standard Interiors Project and Payment History
Commercial Construction Project by unknown general contractor at
80 W Main St, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
1225 W Virginia Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
11551 E 45th Ave Unit B, Denver, CO 80239
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
11010 High Note Ave, Parker, CO 80134
- Last known event: 07/11/2024
- First known event: 03/07/2024
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Morgan Corporation at
Commercial Construction Project by unknown general contractor at
1050 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by CFC Construction (CO) at
2450 Alcott St, Denver, CO 80211
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
6655 Lookout Rd, Boulder, CO 80301
Commercial Construction Project by Reylenn Construction Co Inc at
801 S Cherry St, Denver, CO 80246
Residential Construction Project by Morrow Construction (GA) at
1555 Destination Drive, Broomfield, CO 80021
Commercial Construction Project by Reylenn Construction Co Inc at
6855 W 56th Ave, Arvada, CO 80002
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8555 Belle Drive, Littleton, CO 80128
Commercial Construction Project by Turner Construction at
222 Milwaukee St, Denver, CO 80206
Waiting for payment from Standard Interiors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Standard Interiors.
Payment Terms
Typical contract pay terms not yet reported for Standard Interiors.
Days to Payment
Typical days to payment not yet collected for Standard Interiors.