General Contractor
Review the 33 Diamond Renovations (DFW) 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
910 Texas St, Dallas, TX 75204
Construction Project by unknown general contractor at
5709 E Belknap St, Haltom City, TX 76117
Commercial Construction Project at
16060 Dallas Pkwy, Dallas, TX 75248
Construction Project by unknown general contractor at
1201 W Green Oaks Blvd Ste B, Arlington, TX 76013
Commercial Construction Project at
1220 forum way s, Fort Worth, TX 76140
Commercial Construction Project at
Commercial Construction Project at
1201 W Green Oaks Blvd, Arlington, TX 76013
Construction Project at
1770 S Rock Rd, Wichita, KS 67207
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1800 E Spring Creek Pkwy, Plano, TX 75074
Commercial Construction Project at
711 Trinity Cir, Arlington, TX 76006
Residential Construction Project at
6601 Treepoint Dr, Arlington, TX 76017
Commercial Construction Project at
1205 W Green Oaks Blvd, Arlington, TX 76013
Construction Project by unknown general contractor at
6248 Davis Blvd 300, North Richland Hills, TX 76180
Commercial Construction Project at
4123 CEDAR SPRINGS, Dallas, TX 75205
Commercial Construction Project at
6111 Beach St, Fort Worth, TX 76137
Commercial Construction Project at
110 N Elm St, Ennis, TX 75119
Commercial Construction Project at
8265 Ray White RoadN Tarrant Parkway, Fort Worth, TX 76244
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 - 88%
2021 - 100%
Typical retainage not yet submitted for Diamond Renovations (DFW).
Typical contract pay terms not yet reported for Diamond Renovations (DFW).
Typical days to payment not yet collected for Diamond Renovations (DFW).