Blue Diamond Concrete Construction
Blue Diamond Concrete Construction Job history
Blue Diamond Concrete Construction has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Blue Diamond Concrete Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
1209 MAGNOLIA AVENUE, Vista, CA 92083
Commercial Construction Project by unknown general contractor at
515 Olive St, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor at
Park Blvd, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
555 Woodland Pkwy, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor at
1721 Balmoral Ct, San Marcos, CA 92069
Residential Construction Project by unknown general contractor at
737 NORTH AVE VISTA, Vista, CA 92083
Residential Construction Project by unknown general contractor at
1638 Hawk View Dr, Encinitas, CA 92024
Residential Construction Project by unknown general contractor at
2115 Warmlands Ave, Vista, CA 92084
Residential Construction Project by unknown general contractor at
1255 Rhea Pl, Vista, CA 92084
Residential Construction Project by unknown general contractor at
3090 Sonja Ct, Oceanside, CA 92056
Residential Construction Project by unknown general contractor at
1588 Fireside Ln, Vista, CA 92084
State / County Construction Project by unknown general contractor at
El Camino Real - Mulitple Various Location Throughout Carlsbad Ca, Carlsbad, CA 92008
- Last known event: 03/26/2021
- First known event: 03/26/2021
Waiting for payment from Blue Diamond Concrete Construction
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%