General Contractor
Review the 12 Diamondback Investment Group 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Blue Ridge General Contractors at
FINCH FARM RD WELBORN RD, Allen Jay, NC 27263
Residential Construction Project at
6909 International Dr Ste 101, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Eastwood Homes at
Commercial Construction Project at
Commercial Construction Project by Siteworks, LLC at
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Diamondback Investment Group.
Others typically said they were paid on invoice from Diamondback Investment Group. See what were common payment terms.
100% Paid on invoice
Diamondback Investment Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Have never had trouble with any payment on the work we provided for them. Zach and Brandon is great to work with.