General Contractor
Review the 79 Diamond One Construction 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%
41%
41%
Unprotected Projects
71%
54%
54%
Reported Slow Payment
29%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by Jackson & Blanc at
9821 Equality Ln, La Jolla, CA 92093
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
9210 1/2 Circuit of The Americas Blvd, Del Valle, TX 78617
Commercial Construction Project at
Commercial Construction Project at
9210 CIRCUIT OF THE AMERICAS BLVD, Austin, TX 78617
Commercial Construction Project at
6933 Hollywood Blvd, Los Angeles, CA 90028
Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project by Mesa Energy Systems at
State / County Construction Project by Jackson & Blanc at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
Commercial Construction Project by Mesa Energy Systems at
Commercial Construction Project at
, San Diego, CA 92101
Commercial Construction Project by Jackson & Blanc at
State / County Construction Project by Mesa Energy Systems at
State / County Construction Project by Ramona Paving and Construction at
2600 golf course dr, San Diego, CA 92102
Commercial Construction Project at
3377 S Las Vegas Blvd Ste 2001, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
ZION CENTER DRIVE, Los Angeles, CA 90031
State / County Construction Project at
Julian & Ramona, San Diego, CA 92101
State / County Construction Project by Ramona Paving and Construction at
1485 Hollow Glen Rd, Julian, CA 92036
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for Diamond One Construction.
Typical contract pay terms not yet reported for Diamond One Construction.
Typical days to payment not yet collected for Diamond One Construction.