Diamond M Construction LLC
Subcontractor
Diamond M Construction LLC Payment and Project History
Review the 11 Diamond M Construction LLC 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Diamond M Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
133 Mabel Jones Dr, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
1410 corksaw court new braunfels, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
30 2457121 98 5426014 hye, Hye, TX 78635
Commercial Construction Project by unknown general contractor at
16634 Daylight ln, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
8223 Sunrise Gln, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
15000 State Hwy 46 W, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
176 ELK RIDGE NEW BRAUNFELS, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
3168 HWY 37 NORTH ACCESS, Three Rivers, TX 78071
Residential Construction Project by unknown general contractor at
4679 Farm To Market Rd 2673, Canyon Lake, TX 78133
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
2366 GENESAO NEW BRAUNFELS, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
224 MARI POSA NEW BRAUNFELS, New Braunfels, TX 78130
Waiting for payment from Diamond M Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Diamond M Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Diamond M Construction LLC.
Days to Payment
Typical days to payment not yet collected for Diamond M Construction LLC.