Diamond Electric Services has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Diamond Electric Services had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
43%
32%
34%
Reported Slow Payment
57%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
205 Farm To Market Rd 517th Rd W, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
415 S 11th St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
1802 Oak Hill Ln, Austin, TX 78744
Commercial Construction Project by Wurzel Builders at
hudson loop and us 290, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
23169 MORTON RANCH RD, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
13331 Westheimer Rd, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
23609 CANYON GOLF RD, San Antonio, TX 78620
Commercial Construction Project by Wurzel Builders at
4107 E Yager Ln, Austin, TX 78754
Commercial Construction Project by Cissell Mueller Construction Inc. at
27733 CANE ISLAND PKWY, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8050 County Rd 110, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
907 1/2 South Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
4807 Highway 90, Crosby, TX 77532
Commercial Construction Project by GT Leach Construction LLC at
8 Asbury Pl, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
23609 Canyon Golf Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9351 Decker Lake Rd, Austin, TX 78724
Construction Project by unknown general contractor at
11035 Northwest Fwy Ste J, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Drymalla Construction Company at
Commercial Construction Project by unknown general contractor at
8770 State Hwy 151, San Antonio, TX 78251
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 75%
2022 - 80%