Subcontractor
Review the 17 Diamond Hill 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
0%
46%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
317 N Market St, Wilmington, DE 19801
Construction Project by unknown general contractor at
28632 Marlboro Ave, Easton, MD 21601
Construction Project by unknown general contractor at
103 Patriot Dr, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
8190 Westside Blvd, Fulton, MD 20759
Commercial Construction Project by unknown general contractor at
1100 Bakers Ln, Elkton, MD 21921
Residential Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
187 Old Churchmans Rd, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
287 E Main St, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd Ste 104, North East, MD 21901
Commercial Construction Project by unknown general contractor at
123 Peninsula Dr 123, North East, MD 21901
Commercial Construction Project by unknown general contractor at
5815 Summit Bridge Rd 1973, Townsend, DE 19734
Commercial Construction Project by unknown general contractor at
4 Benny St 4, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
830 Kohl Ave 830, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
50 N Dupont Hwy 50, Dover, DE 19901
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%
2021 - 100%
Typical retainage not yet submitted for Diamond Hill Inc..
Typical contract pay terms not yet reported for Diamond Hill Inc..
Typical days to payment not yet collected for Diamond Hill Inc..