General Contractor
Review the 289 Diamond Commercial Construction 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%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1100 Riverside Dr, Superior, MT 59872
Owner Occupied Residential Construction Project at
375 W El Pintado, Danville, CA 94526
Commercial Construction Project at
950 Hough Ave, Lafayette, CA 94549
Commercial Construction Project at
32125 Bio Station Ln, Polson, MT 59860
Commercial Construction Project at
2400 Grant St, Calistoga, CA 94515
Owner Occupied Residential Construction Project at
1570 Rancho Del Hambre, Lafayette, CA 94549
Commercial Construction Project at
13758 El Rio Ln, Desert Hot Springs, CA 92240
Commercial Construction Project at
27687 HIGHWAY 157, Shongaloo, LA 71072
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3486 McKee Rd, Merced, CA 95340
Commercial Construction Project at
640 S St Andrews Pl, Los Angeles, CA 90005
Commercial Construction Project at
PO Box 248, Springhill, LA 71075
Commercial Construction Project at
1330 Hudson St, Helena, MT 59601
Commercial Construction Project at
13254 El Rio Ln, Desert Hot Springs, CA 92240
State / County Construction Project at
4810 Pedley Rd, Jurupa Valley, CA 92509
Commercial Construction Project at
326 N Robinson St, Los Angeles, CA 90026
Commercial Construction Project at
11863 W Jefferson Blvd, Culver City, CA 90230
Commercial Construction Project at
301 Alves Ln, Pittsburg, CA 94565
Commercial Construction Project at
2438 Oswego St 2442, Pasadena, CA 91107
Commercial Construction Project at
Residential Construction Project at
20 Los Cerros, Orinda, CA 94563
Commercial Construction Project at
2260 Sierra Rd E, Helena, MT 59602
Construction Project by unknown general contractor at
2700 Airport Rd, Helena, MT 59601
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 97%
Typical retainage not yet submitted for Diamond Commercial Construction.
Typical contract pay terms not yet reported for Diamond Commercial Construction.
Diamond Commercial Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days