General Contractor
Review the 175 Diamond Environmental Services LP 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%
36%
37%
Unprotected Projects
13%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
87%
6%
5%
Commercial Construction Project by Onyx Paving Company at
4211 Ponderosa Ave Ste C, San Diego, CA 92123
Construction Project at
2545 Singing Vista Way, El Cajon, CA 92019
Construction Project at
217 S Pacific St, Oceanside, CA 92054
Construction Project at
17517 El Vuelo, Rancho Santa Fe, CA 92067
Construction Project at
4257 Paso Del Lagos, Bonsall, CA 92003
Construction Project at
2143 Camorilla Dr, Los Angeles, CA 90065
Construction Project at
916 Benedict Canyon Dr, Beverly Hills, CA 90210
Construction Project at
5023 N Figueroa St, Los Angeles, CA 90042
Construction Project at
12388 Fir St, Oak Hills, CA 92344
Construction Project at
23969 Skyline, Mission Viejo, CA 92692
Construction Project at
6100 LA Jolla Scenic Dr S, La Jolla, CA 92037
Construction Project at
3559 Jewell St, San Diego, CA 92109
Construction Project at
885 REQUEZA ST, Encinitas, CA 92024
Construction Project at
17435 Via Del Bravo, Rancho Santa Fe, CA 92067
Construction Project at
2530 Olive Hill Rd, Fallbrook, CA 92028
Construction Project at
215-17 S Gregory St, San Diego, CA 92113
Construction Project at
2014 Montecito Rd, Ramona, CA 92065
Construction Project at
1419 Vue Du Bay Ct, San Diego, CA 92109
Construction Project at
2694 CANYON CREST DR, Escondido, CA 92027
Construction Project at
1610 Klauber Ave, San Diego, CA 92114
Construction Project at
817 16th St, Santa Monica, CA 90403
Construction Project at
7125 Maricopa Rd, Phelan, CA 92371
Construction Project at
9157 Fontana Ave, Fontana, CA 92335
Construction Project at
940 De Linda Ln, La Canada Flintridge, CA 91011
Construction Project at
2420 Gratton St, Riverside, CA 92504
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Diamond Environmental Services LP.
Typical contract pay terms not yet reported for Diamond Environmental Services LP.
Typical days to payment not yet collected for Diamond Environmental Services LP.