General Contractor
Review the 23 Diamond Rock Construction, 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
15302 E Marietta Ave Bldg B, Spokane Valley, WA 99216
Construction Project by unknown general contractor at
15302 E Marietta Ave Bldg A, Spokane Valley, WA 99216
Commercial Construction Project at
18107 E BRDWAY AVE, Spokane Valley, WA 99016
Construction Project at
525 N Michigan St, Spokane Valley, WA 99016
Construction Project at
19112 E Alki Ave, Spokane Valley, WA 99016
Construction Project at
4TH AND RAYMOND LN, Spokane Valley, WA 99206
Construction Project at
13506 E Broadway Ave, Spokane Valley, WA 99216
Construction Project at
17016 E Indiana Pkwy, Spokane Valley, WA 99016
Commercial Construction Project at
4915 W Barnes Rd, Spokane, WA 99208
Construction Project at
11308 E SUNDOWN DR, Spokane Valley, WA 99206
Construction Project by unknown general contractor at
3704 E Rowan Ave, Spokane, WA 99217
Residential Construction Project at
6431 S Settlers Pond Ct, Harrison, ID 83833
Commercial Construction Project by Eller Corp. at
n james dr & w strong rd north indian trail 47 7378 117, 47.7378, WA -117.47675
Residential Construction Project at
525 N Michigan Rd, Spokane Valley, WA 99016
Commercial Construction Project by Eller Corp. at
11813 E Broadway Ave, Spokane Valley, WA 99206
Commercial Construction Project by Eller Corp. at
4200 S Sundown Dr, Spokane Valley, WA 99206
Commercial Construction Project by Eller Corp. at
11728 11915 E Cataldo Ave, Spokane, WA 99206
Residential Construction Project at
15720 East 4th Avenue, Spokane Valley, WA 99216
Residential Construction Project at
8808 N Indian Trail Rd, Spokane, WA 99208
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 - 100%
Typical retainage not yet submitted for Diamond Rock Construction, Inc..
Typical contract pay terms not yet reported for Diamond Rock Construction, Inc..
Typical days to payment not yet collected for Diamond Rock Construction, Inc..