General Contractor
Review the 150 Black Diamond General Contracting, Inc (FL) 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%
26%
37%
Unprotected Projects
93%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Commercial Construction Project at
1601 Clint Moore Rd, Boca Raton, FL 33487
Commercial Construction Project at
3501 Broadway, Riviera Beach, FL 33404
Commercial Construction Project at
2801 NE 213th St Ste 901, Miami, FL 33180
Commercial Construction Project by Pulte Group Dba Pulte Homes at
125 Gellis Path, Delray Beach, FL 33445
Commercial Construction Project by Benchmark III Corporation at
3501 SE Commerce Ave, Stuart, FL 34997
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10241 SW Newberry Ave, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11070 SW VILLAGE PKWY, Port St Lucie, FL 34987
Commercial Construction Project at
10400 Miraflores Blvd, Port St Lucie, FL 34987
Commercial Construction Project at
9655 W Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3401 Pga Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Benchmark III Corporation at
10455 SW HAZEL DRIVE, Port St Lucie, FL 34987
Commercial Construction Project at
2801 NE 213th St Fl 9, Miami, FL 33180
Construction Project by unknown general contractor at
1675 N Military Trl Ste 700, Boca Raton, FL 33486
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
400 N US Highway 1, Tequesta, FL 33469
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Black Diamond General Contracting, Inc (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Black Diamond General Contracting, Inc (FL).
Typical days to payment not yet collected for Black Diamond General Contracting, Inc (FL).