Subcontractor
Review the 21 Standard Mechanical Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10 W 14 Avenue Pkwy, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
3120 Cherry Ridge Rd, Englewood, CO 80113
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10690 W 66th Ave, Arvada, CO 80004
Residential Construction Project by unknown general contractor at
5925 W Frost Dr, Littleton, CO 80128
Commercial Construction Project by Gilmore Construction Corporation (CO) at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1625 S University Blvd, Denver, CO 80210
State / County Construction Project by unknown general contractor at
1311 W 46th Ave, Denver, CO 80211
State / County Construction Project by GH Phipps Construction Companies at
10 W 14th Ave, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GH Phipps Construction Companies at
1690 littleton blvd, Littleton, CO 80120
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%
2021 - 100%
Typical retainage not yet submitted for Standard Mechanical Inc..
Typical contract pay terms not yet reported for Standard Mechanical Inc..
Typical days to payment not yet collected for Standard Mechanical Inc..