General Contractor
Review the 5 Black Diamond Contracting Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Del Amo Construction at
23840 Madison St, Torrance, CA 90505
Commercial Construction Project at
526 Commercial St, Glendale, CA 91203
Commercial Construction Project at
9255 Bishop Pl, Westminster, CA 92683
Commercial Construction Project by Jon Wayne Construction at
2580 Fortune Way, Vista, CA 92081
Commercial Construction Project by Marquis Construction at
5595 Daniels St Ste E, Chino, CA 91710
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Black Diamond Contracting Group.
Typical contract pay terms not yet reported for Black Diamond Contracting Group.
Typical days to payment not yet collected for Black Diamond Contracting Group.