General Contractor
Review the 19 Diverse Building Solutions 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7974 CINCINNATI DAYTON RD, West Chester, OH 45069
Commercial Construction Project at
16095 CAPTIVA DR, Captiva, FL 33924
Commercial Construction Project at
7241 SHILOH COZDALE RD, Goshen, OH 45122
Other Construction Project at
64 Williams Rd, Wilmington, OH 45177
Residential Construction Project at
2022 Gleason Rd, Wilmington, OH 45177
State / County Construction Project at
Commercial Construction Project at
5570 NW 118th Street Rd, Reddick, FL 32686
Commercial Construction Project at
6860 W Hwy 329, Reddick, FL 32686
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Diverse Building Solutions.
Typical contract pay terms not yet reported for Diverse Building Solutions.
Diverse Building Solutions typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Extremely fast and a pleasure to do business with!