Subcontractor
Review the 8 Diamond Storefronts, 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
100%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ykk Ap at
22 Research Way, East Setauket, NY 11733
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
522 Conklin St, Farmingdale, NY 11735
Commercial Construction Project by Racanelli Construction at
Commercial Construction Project by Ykk Ap at
575 Middle Country Rd, Selden, NY 11784
Commercial Construction Project by Ykk Ap at
150 Riverhead Rd, Westhampton Beach, NY 11978
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
Usually no retainage in New York. See typical retainage by State for Diamond Storefronts, Inc..
100% No Retainage
Others typically said they were paid on invoice from Diamond Storefronts, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Diamond Storefronts, Inc..