General Contractor
Review the 261 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%
32%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
18477 Ventura Blvd, Tarzana, CA 91356
Construction Project at
114 W South St, Warrensburg, MO 64093
Commercial Construction Project at
5600 WILKINS AVE, Pittsburgh, PA 15217
Commercial Construction Project at
15142 HALL RD, Sterling Heights, MI 48313
Construction Project by unknown general contractor at
2805 W Truman Blvd, Jefferson City, MO 65109
Residential Construction Project at
1233 Sanguinetti Rd, Sonora, CA 95370
Commercial Construction Project at
6501 Caroline St, Milton, FL 32570
Construction Project by unknown general contractor at
613 Gallatin Ave, Nashville, TN 37206
Construction Project by unknown general contractor at
3253 Franklin St, Michigan City, IN 46360
Commercial Construction Project at
7357 E 36th Ave, Denver, CO 80238
Commercial Construction Project at
878 Long Pond Rd, Rochester, NY 14612
Commercial Construction Project at
27050 John R Rd, Madison Heights, MI 48071
Construction Project by unknown general contractor at
7555 FALCON MARKET PL, Peyton, CO 80831
Commercial Construction Project at
204 Blanding Blvd, Orange Park, FL 32073
Commercial Construction Project at
1998 Mendon Rd, Cumberland, RI 02864
Commercial Construction Project at
5208 W Washington St, Indianapolis, IN 46241
Construction Project by unknown general contractor at
4291 MERCER UNIVERSITY DR, Macon, GA 31204
Commercial Construction Project at
21087 W Main St, Buckeye, AZ 85396
Commercial Construction Project at
Commercial Construction Project at
416 W Cuthbert Blvd, Haddon Township, NJ 08108
Construction Project by unknown general contractor at
8108 E Santa Ana Canyon Rd Ste 164, Anaheim, CA 92808
Construction Project by unknown general contractor at
2102 Ralph Ave, Brooklyn, NY 11234
Construction Project by unknown general contractor at
2620 S Hub Dr Ste BSWO, Independence, MO 64055
Construction Project by unknown general contractor at
2620 S Hub Dr Ste ASWO, Independence, MO 64055
Construction Project by unknown general contractor at
2051 Theatre Dr # 102, Paso Robles, CA 93446
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 95%
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
Typical days to payment not yet collected for Diamond Contractors, Inc. (MO).