Diffco LLC has worked on 689 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diffco LLC had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
89%
48%
46%
Reported Slow Payment
10%
6%
2%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
6902 S Peek Rd, Richmond, TX 77407
Commercial Construction Project by Linbeck at
2025 BUTLER BLVD, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
22605 Provincial Blvd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
1658 Westheimer Rd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
7660 Hansen Rd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
1 WEST WALKER STREET, League City, TX 77573
Commercial Construction Project by unknown general contractor at
6202 LUNBERDALE DR, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
10333 MOUNT LOGAN, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
1752 W Walker St, League City, TX 77573
Commercial Construction Project by unknown general contractor at
LABORTORY RD, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
1500 Binz St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27330 OAK RIDGE RD, Conroe, TX 77372
Commercial Construction Project by unknown general contractor at
14991 SOUTH WHEELER RD, Notrees, TX 79759
Commercial Construction Project by unknown general contractor at
984 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
6856 BELLAIRE BLVD, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
3955 Interwood S Pkwy, Houston, TX 77032
Commercial Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6932 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
111 Post Oak Ln, Houston, TX 77024
Commercial Construction Project by Forney Construction at
3303 Bissonnet St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
3315 BISSONNET ST, Houston, TX 77005
Commercial Construction Project by Hensel Phelps Construction Co. at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 92%
2022 - 76%
2021 - 61%