Menu

Diamondback Investment Group Payment and Project History

Review the 12 Diamondback Investment Group 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Diamondback Investment Group Project and Payment History


Commercial Construction Project by Blue Ridge General Contractors at

FINCH FARM RD WELBORN RD, Allen Jay, NC 27263

  • Last known event: 11/22/2021
  • First known event: 11/22/2021

Residential Construction Project at

6909 International Dr Ste 101, Greensboro, NC 27409

    Commercial Construction Project at

    • Last known event: 12/09/2020
    • First known event: 10/06/2020

    Commercial Construction Project at

    • Last known event: 10/06/2020
    • First known event: 10/02/2020

    Commercial Construction Project at

    • Last known event: 12/04/2020
    • First known event: 10/02/2020

    Commercial Construction Project at

    • Last known event: 12/03/2020
    • First known event: 12/03/2020

    Commercial Construction Project by Eastwood Homes at

    • Last known event: 12/04/2020
    • First known event: 10/06/2020

    Commercial Construction Project at

    • Last known event: 12/04/2020
    • First known event: 07/15/2020

    Commercial Construction Project by Siteworks, LLC at

    • Last known event: 12/03/2020
    • First known event: 10/06/2020

    Commercial Construction Project at

    • Last known event: 12/04/2020
    • First known event: 10/02/2020

    Commercial Construction Project at

    • Last known event: 12/04/2020
    • First known event: 10/02/2020

    Waiting for payment from Diamondback Investment Group


    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 2023.

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Diamondback Investment Group.

    Payment Terms

    Others typically said they were paid on invoice from Diamondback Investment Group. See what were common payment terms.

    100% Paid on invoice

    Days to Payment

    Diamondback Investment Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

    100% > 60 days

    Read testimonials about Diamondback Investment Group


    Have never had trouble with any payment on the work we provided for them. Zach and Brandon is great to work with.

    a year ago
    See all testimonials