Subcontractor
Review the 29 Diamond W Supply Co. DBA Diamond W Floorcovering 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9 N 41st Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1611 Kona Dr, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2017 N 23rd Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
7891 E McClain Dr, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
13651 Danielson St, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
19312 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project by B.R. & Co. at
10376 Baldy Mesa Rd, Phelan, CA 92371
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
PO BOX 278, Edwards, CA 93523
Commercial Construction Project by B.R. & Co. at
Norco, Norco, Norc, CA 92860
Commercial Construction Project by B.R. & Co. at
21836 cactus ave, Riverside, CA 92518
Commercial Construction Project by B.R. & Co. at
B3502, Edwards, CA 93523
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
10681 E Foothill Blvd Suite 170, , CA
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
B 361, Ft Irwin, CA 92310
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
State / County Construction Project by B.R. & Co. at
State / County Construction Project by B.R. & Co. at
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%
2021 - 100%
Typical retainage not yet submitted for Diamond W Supply Co. DBA Diamond W Floorcovering.
Typical contract pay terms not yet reported for Diamond W Supply Co. DBA Diamond W Floorcovering.
Typical days to payment not yet collected for Diamond W Supply Co. DBA Diamond W Floorcovering.