Subcontractor
Review the 110 Diamond Industrial Corp. 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%
State / County Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
CAMP LEJEUNE DR CAMP, Lejeune, NC 28542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
695 E Goodhope RD, Seminole, OK 74868
Commercial Construction Project by unknown general contractor at
11240 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
512 S Gevers St, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Chisholm Trl, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
1620 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737 GREAT SOUTHWEST RAILROAD, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1936 Lone Star Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
210 E BUCKINGHAM RD, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1440 Lemay Dr, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
3801 Regency Crest Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
802 West Carrier Parkway, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1315 Old Us Hwy 70 W 2116, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
802 N Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
803 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Diamond Industrial Corp..
Typical contract pay terms not yet reported for Diamond Industrial Corp..
Typical days to payment not yet collected for Diamond Industrial Corp..