General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
27%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
73%
9%
4%
Commercial Construction Project at
347 euclid st, Port Charlotte, FL 33954
Commercial Construction Project at
1525 NW 34TH AVE, Cape Coral, FL 33993
Commercial Construction Project at
1925 NW 34TH PL, Cape Coral, FL 33993
Construction Project at
3403 NE 13th Ave, Cape Coral, FL 33909
Construction Project at
522 NW 25TH PL, Cape Coral, FL 33993
Construction Project at
15585 Avery Rd, Port Charlotte, FL 33981
Commercial Construction Project at
2702 Old Burnt Store Rd N, Cape Coral, FL 33993
Construction Project at
2306 NE 21st Pl, Cape Coral, FL 33909
Construction Project at
14308 Appleton Blvd, Port Charlotte, FL 33981
Commercial Construction Project at
3300 NW 19TH ST, Cape Coral, FL 33993
Residential Construction Project at
120 NW 13TH PL, Cape Coral, FL 33993
Construction Project at
13391 Almond Dr, Fort Myers, FL 33908
Residential Construction Project at
2913 1st St W, Lehigh Acres, FL 33971
Construction Project at
1915 NW 17th Pl, Cape Coral, FL 33993
Construction Project at
1008 NW 36TH PL, Cape Coral, FL 33993
Construction Project at
1213 NW 22nd Pl, Cape Coral, FL 33993
Construction Project at
1407 NW 17th Ave, Cape Coral, FL 33993
Construction Project at
2520 Old Burnt Store Rd N, Cape Coral, FL 33993
Commercial Construction Project at
14847 Lillian Cir, Port Charlotte, FL 33981
Construction Project at
7330 Mamouth St, Englewood, FL 34224
Commercial Construction Project at
13370 Appleton Blvd, Port Charlotte, FL 33981
Residential Construction Project at
4125 Driver Ln, Port Charlotte, FL 33981
Commercial Construction Project at
609 NW 37th Ave, Cape Coral, FL 33993
Construction Project at
2713 NW 5TH TER, Cape Coral, FL 33993
Construction Project at
2709 NW 5TH TER, Cape Coral, FL 33993
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 46%
2022 - 95%
2021 - 73%
Typical retainage not yet submitted for Diamond Gulf Construction LLC.
Typical contract pay terms not yet reported for Diamond Gulf Construction LLC.
Typical days to payment not yet collected for Diamond Gulf Construction LLC.