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Diverde Group Inc. Payment and Project History

Review the 18 Diverde Group 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

100%

1%

1%

Projects With Liens

0%

4%

4%

Diverde Group Inc. Project and Payment History


Commercial Construction Project by Garden Communities Inc at

  • Last known event: 04/20/2023
  • First known event: 09/15/2021
  • Last known event: 07/01/2022
  • First known event: 07/01/2022

Residential Construction Project by unknown general contractor at

21151 Walnut St 3332, Wildomar, CA 92595

  • Last known event: 08/26/2022
  • First known event: 08/26/2022

Commercial Construction Project by Garden Communities Inc at

4210 Brooke Ct, San Diego, CA 92122

  • Last known event: 05/05/2022
  • First known event: 08/31/2021

Commercial Construction Project by Garden Communities Inc at

    • Last known event: 09/07/2022
    • First known event: 09/09/2020

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Waiting for payment from Diverde Group Inc.


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        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Diverde Group Inc..

        Payment Terms

        Others typically said they were paid on invoice from Diverde Group Inc.. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        Diverde Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

        100% < 15 days