Black Diamond Services LLC
Subcontractor
Black Diamond Services LLC Payment and Project History
Review the 96 Black Diamond Services LLC 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 Monitoring96 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Black Diamond Services LLC Project and Payment History
Construction Project by unknown general contractor at
2510 NE Sandy Blvd, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
25715 NE 182nd Ave, Battle Ground, WA 98604
Commercial Construction Project by Walsh Construction Co at
22518 S Parrot Creek Rd, Oregon City, OR 97045
- Last known event: 10/16/2024
- First known event: 11/10/2023
Commercial Construction Project by Pence Construction, LLC at
PKWY VILLAGE SOUTH SW, Sherwood, OR 97140
- Last known event: 09/26/2024
- First known event: 09/26/2024
Residential Construction Project by unknown general contractor at
1761 W Timberstone Dr R0888170080, Eagle, ID 83616
Residential Construction Project by unknown general contractor at
1805 W Timberstone Dr R0888170120, Eagle, ID 83616
Residential Construction Project by unknown general contractor at
1717 W Timberstone Dr R0888170040, Eagle, ID 83616
Residential Construction Project by unknown general contractor at
1739 W Timberstone Dr R0888170060, Eagle, ID 83616
Residential Construction Project by unknown general contractor at
1783 W Timberstone Dr R0888170100, Eagle, ID 83616
Residential Construction Project by unknown general contractor at
1827 W Timberstone Dr R0888170140, Eagle, ID 83616
Commercial Construction Project by Bremik Construction Inc. at
11460 SW Pacific Hwy, Portland, OR 97223
- Last known event: 08/08/2024
- First known event: 08/08/2024
Commercial Construction Project by Perlo Construction LLC at
20495 SW Teton Ave, Tualatin, OR 97062
- Last known event: 07/23/2024
- First known event: 07/23/2024
State / County Construction Project by Triplett Wellman Inc at
681 SW 2ND AVE, Canby, OR 97013
State / County Construction Project by Bremik Construction Inc. at
5530 SE 72nd Ave, Portland, OR 97206
- Last known event: 06/28/2024
- First known event: 06/28/2024
State / County Construction Project by unknown general contractor at
State / County Construction Project by In Line Commercial Construction Inc at
3030 NE Aloclek Dr, Hillsboro, OR 97124
Commercial Construction Project by Perlo Construction LLC at
NE FIVE OAKS DR, Hillsboro, OR 97124
- Last known event: 05/17/2024
- First known event: 05/17/2024
State / County Construction Project by NW Construction General Contracting at
17005 Lewis River Rd ES3401001, Cougar, WA 98616
- Last known event: 04/25/2024
- First known event: 04/25/2024
State / County Construction Project by Bremik Construction Inc. at
5516 SE 72nd Ave, Portland, OR 97206
Commercial Construction Project by JAG Building Group, Inc. at
9303 NE 5th Ave, Vancouver, WA 98665
- Last known event: 01/17/2024
- First known event: 01/17/2024
Commercial Construction Project by CarMax at
7005 NE 117th Ave, Vancouver, WA 98662
- Last known event: 01/02/2024
- First known event: 01/02/2024
Commercial Construction Project by GSI Builders at
- Last known event: 11/10/2023
- First known event: 11/10/2023
Commercial Construction Project by Perlo Construction LLC at
2700 SE TACOMA ST, Portland, OR 97202
- Last known event: 10/04/2023
- First known event: 10/04/2023
Commercial Construction Project by Colas Construction at
16515 SE OAK ST, Portland, OR 97233
- Last known event: 09/28/2023
- First known event: 09/28/2023
Commercial Construction Project by Market Contractors Ltd at
1680 HOWARD WAY, Woodland, WA 98674
- Last known event: 05/08/2023
- First known event: 05/08/2023
Waiting for payment from Black Diamond Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Black Diamond Services LLC.
Payment Terms
Typical contract pay terms not yet reported for Black Diamond Services LLC.
Days to Payment
Typical days to payment not yet collected for Black Diamond Services LLC.