Property Owner / Public Entity
In the last 12 months, New Standard Equities has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
2%
Residential Construction Project by Urban Complex General Contractor at
1640 LA Rossa Cir, San Jose, CA 95125
Commercial Construction Project by Urban Complex General Contractor at
Commercial Construction Project by Urban Complex General Contractor at
22281 Center St, Castro Valley, CA 94546
Commercial Construction Project by Urban Complex General Contractor at
Commercial Construction Project by Rehab LLC at
1619 Wheaton Way, Bremerton, WA 98310
Commercial Construction Project by Urban Complex General Contractor at
2700 Maple St, Bremerton, WA 98310
Commercial Construction Project by Urban Complex General Contractor at
36000 Fremont Blvd, Fremont, CA 94536
Commercial Construction Project by Urban Complex General Contractor at
1070 San Miguel Rd, Concord, CA 94518
Commercial Construction Project by Urban Complex General Contractor at
309 NE Fairgrounds Rd, Bremerton, WA 98311
Commercial Construction Project by Urban Complex General Contractor at
1617 W Admiralty Heights Ln, Bremerton, WA 98312
Commercial Construction Project by unknown general contractor at
1070 San Miguel Rd Apt F4, Concord, CA 94518
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2022 - 100%