General Contractor
Review the 88 Standard Solar 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%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
3490 NW 32nd Ave 1232, Owatonna, MN 55060
Commercial Construction Project at
MCCONNELL RD, Rock City, IL 61070
Commercial Construction Project at
11609 KIEFFER FUNK RD, Smithsburg, MD 21783
Commercial Construction Project at
544 Middle Rd S, Middlebury, VT 05753
Commercial Construction Project at
19325 Fleatown Rd, Lincoln, DE 19960
Commercial Construction Project at
16400 Newark Rd, Newark, IL 60541
Commercial Construction Project at
1339 York St Ext, Poultney, VT 05764
Commercial Construction Project at
12020 US-29, Chatham, VA 24531
Commercial Construction Project at
12511 William Beanes Rd, Upper Marlboro, MD 20772
Commercial Construction Project at
53 Cheney Grv, Fort Fairfield, ME 04742
Commercial Construction Project at
Commercial Construction Project at
142 STEINBERG RD, Brandon, VT 05733
Commercial Construction Project at
221 MIDWAY AVE, Barre, VT 05641
Commercial Construction Project at
796 Mahar Rd, Castleton, VT 05735
Commercial Construction Project at
Commercial Construction Project at
2660 Saunders Settlement Rd, Sanborn, NY 14132
Commercial Construction Project at
Commercial Construction Project at
180 Harris Road, Kilmarnock, VA 22482
Commercial Construction Project at
36 Woodville Rd, Hope Valley, RI 02832
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5124 S Klees Mill Rd, Sykesville, MD 21784
Commercial Construction Project by AUI Contractors dba AUI Partners, LLC at
State / County Construction Project at
10th st w and patteson r, Rosamond, CA 93560
Residential Construction Project at
1 POND ST, Carver, MA 02330
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 95%
2021 - 17%
Typical retainage not yet submitted for Standard Solar Inc.
Typical contract pay terms not yet reported for Standard Solar Inc.
Typical days to payment not yet collected for Standard Solar Inc.