General Contractor
Review the 316 Diamond Contractors, Inc. (MO) 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%
55%
47%
Unprotected Projects
100%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1225 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor at
975 Bacons Bridge Rd Unit 168, Summerville, SC 29485
Commercial Construction Project at
3201 SW 7 HWY, Blue Springs, MO 64015
Commercial Construction Project at
13350 Palm Beach Blvd, Fort Myers, FL 33905
Commercial Construction Project at
12315 W Venice Blvd, Los Angeles, CA 90066
Commercial Construction Project at
1911 West St, Annapolis, MD 21401
Commercial Construction Project at
2939 The Plaza, Charlotte, NC 28205
Commercial Construction Project at
2029 5th Ave S, Fort Dodge, IA 50501
Commercial Construction Project at
2303 Merle Hay Rd, Des Moines, IA 50310
Construction Project at
Commercial Construction Project at
955 W 23RD ST, Panama City, FL 32405
Construction Project by unknown general contractor at
7850 N Macarthur Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
1240 E Fairview Ave, Meridian, ID 83642
Commercial Construction Project at
372 Jericho Tpke, Floral Park, NY 11001
Commercial Construction Project at
2802 E State Blvd, Fort Wayne, IN 46805
Commercial Construction Project at
10011 W McNichols Rd, Detroit, MI 48221
Commercial Construction Project at
259 S Van Dorn St, Alexandria, VA 22304
Commercial Construction Project at
1580 Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
245 E Main St, Middletown, NY 10940
Commercial Construction Project by CVS Pharmacy at
12990 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project at
11003 Fairfax Blvd, Fairfax, VA 22030
Construction Project by unknown general contractor at
2739 Delk Rd SE, Marietta, GA 30067
Commercial Construction Project at
68 Boston St, Lynn, MA 01904
Commercial Construction Project at
310 Hillside Ave, New Hyde Park, NY 11040
Commercial Construction Project at
7295 Beach Dr, Ocean Isle Beach, NC 28469
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 - 98%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Diamond Contractors, Inc. (MO).
100% 10% retainage
Others typically said they were paid on invoice from Diamond Contractors, Inc. (MO). See what were common payment terms.
100% Paid on invoice
Diamond Contractors, Inc. (MO) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days