Property Owner / Public Entity
In the last 12 months, Big Diamond LLC has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
93%
59%
37%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
5636 Weber Rd, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
3701 W US Highway 83, Mcallen, TX 78501
Construction Project by unknown general contractor at
8191 Barker Cypress Rd, Cypress, TX 77433
Construction Project by unknown general contractor at
401 E FM-Rd 1382, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
4338 W Commerce St Bldg 1, San Antonio, TX 78237
Construction Project by unknown general contractor at
6401 Saratoga Blvd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
2151 SW 36th St, San Antonio, TX 78237
Commercial Construction Project by Regas Contracting Inc. at
406 S Mason Rd, Katy, TX 77450
Construction Project by unknown general contractor at
16555 Huebner Rd, San Antonio, TX 78248
Construction Project by unknown general contractor at
16403 NACOGDOCHES RD, San Antonio, TX 78247
Construction Project by unknown general contractor at
13555 Babcock Rd Bldg 1, San Antonio, TX 78249
Construction Project by unknown general contractor at
903 N DALLAS AVE, Lancaster, TX 75146
Construction Project by unknown general contractor at
7201 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
8660 Fm 1464 Rd, Richmond, TX 77407
Commercial Construction Project by Reytec Construction Resources Inc at
4655 NORTH FRY RD, Katy, TX 77449
Construction Project by unknown general contractor at
801 S Westgate Way, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
25 Calvary Rd, Willis, TX 77378
Construction Project by unknown general contractor at
9350 SE LOOP 410, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
5239 Rigsby Ave, San Antonio, TX 78220
Construction Project by unknown general contractor at
2146 N JOSEY LN, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
5602 Utsa Blvd, San Antonio, TX 78249
Construction Project by unknown general contractor at
819 E Mulberry Ave Bldg 2, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
1401 N Belt Line Rd, Irving, TX 75061
Construction Project by unknown general contractor at
4900 W Sublett Rd, Arlington, TX 76001
Construction Project by unknown general contractor at
2202 holly rd, Corpus Christi, TX 78417
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 92%
2023 - 100%
2022 - 100%