Diamond Gulf Construction LLC

General Contractor

HomeContractorsDiamond Gulf Construction LLCPayment and Project History

Diamond Gulf Construction LLC Payment and Project History

Review the 131 Diamond Gulf Construction 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 Monitoring131 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

28%

41%

Unprotected Projects

14%

62%

53%

Reported Slow Payment

Projects With Liens

86%

Diamond Gulf Construction LLC Project and Payment History

Commercial Construction Project at

347 euclid st, Port Charlotte, FL 33954

Last known event: 10/23/2024
First known event: 10/23/2024

Commercial Construction Project at

1525 NW 34TH AVE, Cape Coral, FL 33993

Last known event: 10/07/2024
First known event: 10/07/2024

Commercial Construction Project at

1925 NW 34TH PL, Cape Coral, FL 33993

Last known event: 09/09/2024
First known event: 09/09/2024

Construction Project at

3403 NE 13th Ave, Cape Coral, FL 33909

Last known event: 05/13/2024
First known event: 12/07/2023

Construction Project at

522 NW 25TH PL, Cape Coral, FL 33993

Last known event: 05/20/2024
First known event: 09/18/2023

Construction Project at

15585 Avery Rd, Port Charlotte, FL 33981

Last known event: 05/13/2024
First known event: 10/11/2023

Commercial Construction Project at

2702 Old Burnt Store Rd N, Cape Coral, FL 33993

Last known event: 12/07/2023
First known event: 12/07/2023

Construction Project at

2306 NE 21st Pl, Cape Coral, FL 33909

Last known event: 10/31/2023
First known event: 10/31/2023

Construction Project at

14308 Appleton Blvd, Port Charlotte, FL 33981

Last known event: 10/31/2023
First known event: 09/22/2023

Commercial Construction Project at

3300 NW 19TH ST, Cape Coral, FL 33993

Last known event: 05/11/2023
First known event: 03/07/2023

Residential Construction Project at

120 NW 13TH PL, Cape Coral, FL 33993

Last known event: 10/16/2023
First known event: 05/18/2023

Construction Project at

13391 Almond Dr, Fort Myers, FL 33908

Last known event: 10/16/2023
First known event: 10/06/2023

Residential Construction Project at

2913 1st St W, Lehigh Acres, FL 33971

Last known event: 10/16/2023
First known event: 07/06/2023

Construction Project at

1915 NW 17th Pl, Cape Coral, FL 33993

Last known event: 10/16/2023
First known event: 10/16/2023

Construction Project at

1008 NW 36TH PL, Cape Coral, FL 33993

Last known event: 10/18/2023
First known event: 09/18/2023

Construction Project at

1213 NW 22nd Pl, Cape Coral, FL 33993

Last known event: 10/18/2023
First known event: 10/06/2023

Construction Project at

1407 NW 17th Ave, Cape Coral, FL 33993

Last known event: 10/06/2023
First known event: 10/06/2023

Construction Project at

2520 Old Burnt Store Rd N, Cape Coral, FL 33993

Last known event: 10/11/2023
First known event: 10/11/2023

Commercial Construction Project at

14847 Lillian Cir, Port Charlotte, FL 33981

Last known event: 10/16/2023
First known event: 10/16/2023

Construction Project at

7330 Mamouth St, Englewood, FL 34224

Last known event: 10/16/2023
First known event: 10/16/2023

Commercial Construction Project at

13370 Appleton Blvd, Port Charlotte, FL 33981

Last known event: 10/11/2023
First known event: 10/04/2022

Residential Construction Project at

4125 Driver Ln, Port Charlotte, FL 33981

Last known event: 10/16/2023
First known event: 10/05/2022

Commercial Construction Project at

609 NW 37th Ave, Cape Coral, FL 33993

Last known event: 09/18/2023
First known event: 10/07/2022

Construction Project at

2713 NW 5TH TER, Cape Coral, FL 33993

Last known event: 09/21/2023
First known event: 09/21/2023

Construction Project at

2709 NW 5TH TER, Cape Coral, FL 33993

Last known event: 09/22/2023
First known event: 09/22/2023

Waiting for payment from Diamond Gulf Construction 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

82% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 82%

Payment Performance Over the Years

According to available information, 46% of projects in 2023 had no reported payment incidents.

2024 - 63%

2023 - 46%

2022 - 95%

2021 - 73%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Diamond Gulf Construction LLC.

Payment Terms

Typical contract pay terms not yet reported for Diamond Gulf Construction LLC.

Days to Payment

Typical days to payment not yet collected for Diamond Gulf Construction LLC.