General Contractor
Review the 33 Standard Rock LTD 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
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
875 H St, Sparks, NV 89431
Commercial Construction Project at
20100 Army Aviation Dr, Reno, NV 89506
Commercial Construction Project at
1595 Sky Mountain Dr, Reno, NV 89523
Commercial Construction Project at
595 Grand Canyon Blvd, Reno, NV 89502
Commercial Construction Project at
1111 ELLIREESE CT, New Washoe City, NV 89704
Commercial Construction Project by Mako Steel Inc at
Commercial Construction Project at
Golden Triangle Way And Vista Blvd, Sparks, NV 89436
Commercial Construction Project at
6040 GOLDEN TRIANGLE WAY, Sparks, NV 89436
Residential Construction Project at
825 H St, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
826 H St, Sparks, NV 89431
Commercial Construction Project at
8995 Co Hwy 165, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1475 Vista Del Rancho Pkwy, Sparks, NV 89436
Commercial Construction Project at
Commercial Construction Project at
5401 Longley Ln Ste 12, Reno, NV 89511
Commercial Construction Project at
825 G St, Sparks, NV 89431
Commercial Construction Project at
10024 quintana ct, Reno, NV 89521
Commercial Construction Project by JCS Construction at
Commercial Construction Project at
2230 State st, Carson City, NV 89706
Residential Construction Project at
1170 S Rock Blvd, Reno, NV 89502
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Standard Rock LTD.
Typical contract pay terms not yet reported for Standard Rock LTD.
Typical days to payment not yet collected for Standard Rock LTD.