Diamond Construction & Waterproofing Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diamond Construction & Waterproofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
100%
51%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
1047 Fedora St, Los Angeles, CA 90006
Construction Project by unknown general contractor at
4197 Park Ave, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
14629 Erwin St Apt BLD, Van Nuys, CA 91411
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3486 McKee Rd, Merced, CA 95340
Commercial Construction Project by Dwelling Construction Inc at
Commercial Construction Project by Integrare Group at
Commercial Construction Project by Raam Construction at
4600 4601 4607 & 4613 w washington blvd & 1915 vineyard avenue, Los Angeles, CA 90016
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Raam Construction at
Commercial Construction Project by FMB Development at
Commercial Construction Project by unknown general contractor at
22727 Del Valle St, Woodland Hills, CA 91364
Commercial Construction Project by Metro Capital Builders (CA) at
Commercial Construction Project by G H Palmer Associates at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Jannone Development at
Commercial Construction Project by Dwelling Construction Inc at
1614 S Hilts Ave 1618, Los Angeles, CA 90024
Commercial Construction Project by Raam Construction at
Commercial Construction Project by G H Palmer Associates at
Commercial Construction Project by Alpa Construction Inc. (CA) at
Commercial Construction Project by Supreme Construction Group 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%