General Contractor
Review the 21 Diamond West Construction & Restoration 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3591 N Kenneth Rd, Kingman, AZ 86409
Residential Construction Project at
9724 N Pebble Dr, Kingman, AZ 86401
Federal Construction Project at
3404 North Santa Maria Road, Golden Valley, AZ 86413
Residential Construction Project at
3810 E THOMPSON AVE, Kingman, AZ 86409
Commercial Construction Project at
3292 E Coarra Dr, Kingman, AZ 86409
Commercial Construction Project at
3286 E Coarra Dr, Kingman, AZ 86409
Commercial Construction Project at
4316 N Sierra Rd, Kingman, AZ 86409
Commercial Construction Project at
2930 N Prescott St, Kingman, AZ 86401
Residential Construction Project at
3155 S Magee Ln, Kingman, AZ 86401
Construction Project by unknown general contractor at
310 N Main St, Florence, AZ 85132
Construction Project by unknown general contractor at
320 N Main St, Florence, AZ 85132
Commercial Construction Project at
1976 E Winter Haven Dr, Mohave Valley, AZ 86440
Residential Construction Project at
2128 Via Lucio, Bullhead City, AZ 86442
Commercial Construction Project at
3283 E COARRA DR, Kingman, AZ 86409
Commercial Construction Project at
3289 E COARRA DR, Kingman, AZ 86409
Commercial Construction Project at
1965 Winterhaven, Bullhead City, AZ 86442
Commercial Construction Project at
1970 Winterhaven, Bullhead City, AZ 86442
Commercial Construction Project at
1971 Winterhaven, Bullhead City, AZ 86442
Residential Construction Project at
10374 Happy Trails Rd, Kingman, AZ 86401
Residential Construction Project at
1904 E WINTER HAVEN DR, Mohave Valley, AZ 86440
Residential Construction Project at
1929 MORROW AVE, Kingman, AZ 86409
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%
2022 - 100%
Typical retainage not yet submitted for Diamond West Construction & Restoration.
Typical contract pay terms not yet reported for Diamond West Construction & Restoration.
Typical days to payment not yet collected for Diamond West Construction & Restoration.