Subcontractor
Review the 181 Diamond Contracting (NC) 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
126 Alexander Dr Ste 101, Lillington, NC 27546
Construction Project by unknown general contractor at
950 Peterson St, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
8005 Capital Blvd Ste 101, Raleigh, NC 27616
Construction Project by unknown general contractor at
1809 Wake Tech Way, Raleigh, NC 27603
Construction Project by unknown general contractor at
5330 Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
2100 Glascock St Ste 219, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
5330 Rolesville Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3630 Old Raleigh Rd, Cary, NC 27511
Construction Project by unknown general contractor at
112 Commerce Pkwy, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
600 Auto Park Blvd, Cary, NC 27511
Construction Project by unknown general contractor at
298 Shipwash Dr, Garner, NC 27529
Construction Project by unknown general contractor at
500 Auto Park Blvd, Cary, NC 27511
Construction Project by unknown general contractor at
1007 Procure St, Fuquay Varina, NC 27526
Construction Project by unknown general contractor at
3001 Edwards Mill Rd, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
400 Auto Park Blvd, Cary, NC 27511
Construction Project by unknown general contractor at
188 Shipwash Dr, Garner, NC 27529
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2350 CAPITAL SUMMITT COURT, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8211 Market St, Wilmington, NC 28411
Construction Project by unknown general contractor at
3061 N Sharon Amity Rd Ste 4, Charlotte, NC 28205
Construction Project by unknown general contractor at
3061 N Sharon Amity Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
400 CAPITAL HILLS DR, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
8211 MARKET ST STE BB, Rocky Mount, NC 27804
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Diamond Contracting (NC).
Typical contract pay terms not yet reported for Diamond Contracting (NC).
Typical days to payment not yet collected for Diamond Contracting (NC).