Property Owner / Public Entity
In the last 12 months, Standard Communities has worked 6 projects. 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
615 E Carson St, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4170 Springlake Dr, San Leandro, CA 94578
Commercial Construction Project by Iron Fish Construction at
2390 BAKER HOSPITAL BLVD, North Charleston, SC 29405
Commercial Construction Project by Weis Builders, Inc. at
2757 N PINE GROVE AVE, Chicago, IL 60614
Residential Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by Iron Fish Construction at
4924 Princess Anne Rd 7574907001, Virginia Beach, VA 23462
Commercial Construction Project by Samet Corporation at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
455 N Raymond Ave, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
110 N Romney St, Charleston, SC 29403
Residential Construction Project by FTK Construction Services at
108 N Romney St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
2800 Azalea Dr, North Charleston, SC 29405
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%