General Contractor
Review the 254 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%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
375 W El Pintado Rd, Danville, CA 94526
Commercial Construction Project at
950 Hough Ave, Lafayette, CA 94549
Commercial Construction Project at
14629 Erwin St Apt BLD, Van Nuys, CA 91411
Construction Project by unknown general contractor at
201 E Broadway St Ste C, Helena, MT 59601
Commercial Construction Project at
Commercial Construction Project at
12 S 1st St, San Jose, CA 95113
Residential Construction Project at
77 LUCAS RANCH RD, Lafayette, CA 94549
Residential Construction Project at
66 Lucas Ranch Rd Lot 4, Lafayette, CA 94549
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1301 E 6th Ave, Helena, MT 59601
Construction Project by unknown general contractor at
361 N LAST CHANCE GULCH, Helena, MT 59601
Residential Construction Project at
4 OLIVE ST, Helena, MT 59601
Commercial Construction Project at
Construction Project by unknown general contractor at
347 N Last Chance Gulch, Helena, MT 59601
Construction Project by unknown general contractor at
340 N Last Chance Gulch, Helena, MT 59601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4600 4601 4607 & 4613 w washington blvd & 1915 vineyard avenue, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
1370-900 Sugar Creek Rd, Arcadia, LA 71001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
408 E King St, East Helena, MT 59635
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 - 97%
2021 - 100%
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