General Contractor
Review the 16 Daniel D. Diefenbach Inc. 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
5313 Collins Ave Apt 703, Miami Beach, FL 33140
Construction Project at
5313 Collins Ave Apt 1105, Miami Beach, FL 33140
Construction Project at
5313 COLLINS AVE APT 902, Miami Beach, FL 33140
Construction Project at
5313 COLLINS AVE APT 312, Miami Beach, FL 33140
Commercial Construction Project at
5149 NW 9th Ave, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
2901 Simms St, Hollywood, FL 33020
Commercial Construction Project at
Construction Project by unknown general contractor at
3040 N 29th Ave Unit 15, Hollywood, FL 33020
Construction Project by unknown general contractor at
3040 N 29th Ave Unit 13, Hollywood, FL 33020
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daniel D. Diefenbach Inc..
Typical contract pay terms not yet reported for Daniel D. Diefenbach Inc..
Typical days to payment not yet collected for Daniel D. Diefenbach Inc..