General Contractor
Review the 193 Diamond K Services 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Joe Fulton Corridor, Corpus Christi, TX 78402
Commercial Construction Project at
3697 Highpoint St, San Antonio, TX 78217
Commercial Construction Project at
2313 fm1593 ga trailer, Point Comfort, TX 77978
Commercial Construction Project at
915 N Lamar St, Mathis, TX 78368
Commercial Construction Project at
154 Cottonwood Ln, Cuero, TX 77954
Commercial Construction Project at
Commercial Construction Project at
154 COTTONWOOD LN, Lolit, TX 00000
Commercial Construction Project at
817 HARBOR DR, Corpus Christi, TX 00000
Commercial Construction Project at
Commercial Construction Project at
201 FORMOSA DRIVE, Lolit, AL 00000
Commercial Construction Project at
HWY 185, Port Lavaca, TX 77979
Commercial Construction Project at
Commercial Construction Project at
DIAMOND K YARD, Cuero, TX 00000
Commercial Construction Project at
6705 JOE FULTON CORRIDOR, Corpus Christi, TX 00000
Commercial Construction Project at
13001 I-35 Access Rd, Von Ormy, TX 78073
Commercial Construction Project at
1026 CR435 TRAILER, Lolita, TX 77971
Commercial Construction Project at
6705 Joe Fulton Corridor, Odem, TX 78370
Commercial Construction Project at
154 COTTONWOOD LN, Corpus Christi, TX 00000
Commercial Construction Project at
12343 FM 1593, Lolit, AL 00000
Commercial Construction Project at
Commercial Construction Project at
Joe Fulton, Corpus Christi, TX 78409
Commercial Construction Project at
Port St, Corpus Christi, TX 78415
Commercial Construction Project at
TBD, Victoria, TX 77905
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%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Diamond K Services.
Typical contract pay terms not yet reported for Diamond K Services.
Typical days to payment not yet collected for Diamond K Services.