Subcontractor
Review the 7 Diversa Services 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
10305 Park Ave, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
4068 Texas St, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
4151 Ohio St, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
4536 Idaho St, San Diego, CA 92116
Commercial Construction Project by Crawford Design and Development LLC at
Residential Construction Project by unknown general contractor at
5104 Bloch St, San Diego, CA 92122
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for Diversa Services Inc..
Typical contract pay terms not yet reported for Diversa Services Inc..
Typical days to payment not yet collected for Diversa Services Inc..