E Diamond Electric Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E Diamond Electric Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
67%
41%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
33%
4%
4%
Construction Project by Provident General Contractors at
102 Carson Ct # 85, Houston, TX 77004
Construction Project by unknown general contractor at
910 East Ave, Katy, TX 77493
Construction Project by unknown general contractor at
904 Ave C, Katy, TX 77493
Construction Project by B & D Landscape Contractors (TX) at
30757 Jordan Crossing Blvd, Brookshire, TX 77423
Construction Project by unknown general contractor at
9843 Clay Rd, Houston, TX 77080
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18201 Cullen blvd, Houston, TX 77047
Commercial Construction Project by Cardinal Construction at
Residential Construction Project by unknown general contractor at
11525 Bauman Rd, Houston, TX 77076
Construction Project by unknown general contractor at
10058 1/2 Kemp Forest Dr, Houston, TX 77080
Construction Project by DL Meacham Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Cactus Commercial Inc at
6467 Woodlands Pkwy, Spring, TX 77381
Construction Project by DL Meacham Construction at
10110 WHITNEY REACH DR, Rosharon, TX 77583
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by unknown general contractor at
8010 Needlepoint Rd, Baytown, TX 77521
Commercial Construction Project by Triad Retail Construction at
10110 Bluebonnet Blvd, Baton Rouge, LA 70810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1516 S 2ND ST, Austin, TX 78704
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2021 - 50%