Subcontractor
Review the 18 Black Diamond Grounds 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
40%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
60%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1720 john west rd, Dallas, TX 75228
Construction Project by unknown general contractor at
821 S Polk St, Desoto, TX 75115
Construction Project by unknown general contractor at
9302 Beck Ave, Dallas, TX 75228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
608 ROWLETT RD, Garland, TX 75043
Construction Project by unknown general contractor at
7878 Marvin D Love Fwy, Dallas, TX 75237
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Black Diamond Grounds.
Typical contract pay terms not yet reported for Black Diamond Grounds.
Typical days to payment not yet collected for Black Diamond Grounds.