Subcontractor
Review the 28 Diversified Building Systems 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
0%
28%
41%
Unprotected Projects
56%
62%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
11%
9%
4%
Commercial Construction Project by unknown general contractor at
4920 Church House Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
3464 Louisiana 12, Starks, LA 70661
Commercial Construction Project by unknown general contractor at
MANSFIELD FERRY RD, Vidor, TX 77662
Commercial Construction Project by Lauger Companies Inc at
3460 Louisiana 12, Starks, LA 70661
Construction Project by unknown general contractor at
16290 Innovation Ln, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
16130 Lee Rd Ste 130, Fort Myers, FL 33912
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14341 prt comfort rd, Fort Myers, FL 33908
Construction Project by unknown general contractor at
3191 Jet Center Ter, Fort Pierce, FL 34946
Construction Project by unknown general contractor at
Commercial Construction Project by Penn Construction Group Inc. (WI) at
Construction Project by unknown general contractor at
Commercial Construction Project by Cranshaw Construction at
Residential Construction Project by unknown general contractor at
7707 257th St E, Myakka City, FL 34251
Residential Construction Project by unknown general contractor at
8573 n citrus ave, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
15809 Hudson Ave, Brooksville, FL 34610
State / County Construction Project by Wright Construction Group at
Commercial Construction Project by unknown general contractor at
13236 FL 54, Odessa, FL 33556
State / County Construction Project by unknown general contractor 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 83%
2022 - 80%
2021 - 67%
Typical retainage not yet submitted for Diversified Building Systems LLC.
Others typically said they were paid on invoice from Diversified Building Systems LLC. See what were common payment terms.
100% Paid on invoice
Diversified Building Systems LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
We invoiced as per there contract stated, was paid within the terms set forth, prompt courteous staff, would recommend working with DBS again!!