General Contractor
Review the 168 Black Diamond General Contractors 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Forterra Inc at
Construction Project at
901 W Joe Harvey Blvd, Hobbs, NM 88240
Residential Construction Project at
9998 Hilltop Rd, Argyle, TX 76226
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
4808 Lakeview Cir, Rowlett, TX 75088
Commercial Construction Project at
Residential Construction Project at
7764 Iroquois Dr, El Paso, TX 79912
Commercial Construction Project at
5100 Belt Line Rd Ste 544, Dallas, TX 75254
Construction Project by unknown general contractor at
3400 N Lakeline Blvd, Leander, TX 78641
Residential Construction Project at
Commercial Construction Project at
0219-707 s w c of lakeview parkway & sh 190, Rowlett, TX 75088
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12885 Josey Ln, Dallas, TX 75234
Commercial Construction Project at
1431 Greenway Dr Ste 510, Irving, TX 75038
Commercial Construction Project at
9419 Webb Chapel Rd, Dallas, TX 75220
Commercial Construction Project at
Construction Project at
Construction Project at
4150 Justin Rd, Lewisville, TX 75077
Construction Project at
1100 Cottonwood Crk Ste 100, Lewisville, TX 75077
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 - 81%
Usually no retainage in Texas. See typical retainage by State for Black Diamond General Contractors.
100% No Retainage
Others typically said they were paid on invoice from Black Diamond General Contractors. See what were common payment terms.
11% Pay if paid
22% Pay when paid
67% Paid on invoice
Black Diamond General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
17% 15 - 30 days
67% > 60 days
Easy to work with, and pay when paid.