General Contractor
Review the 9 Diamond Construction Inc. (MT) 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
2260 Sierra Rd E, Helena, MT 59602
Construction Project by unknown general contractor at
316 N Park Ave, Helena, MT 59601
Construction Project at
75 Swenson Way, Dillon, MT 59725
Construction Project at
2436 N 15th Rd, Worden, MT 59088
Construction Project at
GREY CLIFF REST AREA, Greycliff, MT 59033
Commercial Construction Project at
Commercial Construction Project by Diamond Commercial Construction at
Commercial Construction Project at
126 N Main St, Joliet, MT 59041
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%
Typical retainage not yet submitted for Diamond Construction Inc. (MT).
Typical contract pay terms not yet reported for Diamond Construction Inc. (MT).
Typical days to payment not yet collected for Diamond Construction Inc. (MT).