Subcontractor
Review the 35 Diverse Construction Group LLC 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Apex Construction LLC (Lubbock, TX) at
Commercial Construction Project by unknown general contractor at
2223 Montana Ave, El Paso, TX 79903
Commercial Construction Project by Cadence McShane Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18450 Blanco Rd Ste 2, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14307 RIDGE MEADOW DR GLENRIDGE ELAIN, E Meadow, TX 79345
Commercial Construction Project by unknown general contractor at
214 Dwyer Ave, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
711 Avant Ave, San Antonio, TX 78210
Commercial Construction Project by Lendlease at
Commercial Construction Project by unknown general contractor at
6906 Crestway Rd, San Antonio, TX 78239
Commercial Construction Project by unknown general contractor at
214 Dwyer Ave 2302, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
111 Encino Grande St, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8019 Interstate 35 S, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
3718 Pleasanton Rd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
300 W Riddleville St, Karnes City, TX 78118
Residential Construction Project by unknown general contractor at
3002 Sir Phillip Dr, San Antonio, TX 78209
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 40%
2021 - 82%
Typical retainage not yet submitted for Diverse Construction Group LLC.
Others typically said they were paid when paid from Diverse Construction Group LLC. See what were common payment terms.
100% Pay when paid
Diverse Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days