General Contractor
Review the 159 Diversified Commercial Builders 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
6419 Florida Ave S Ste 107, Lakeland, FL 33813
Commercial Construction Project at
820 N Washington Blvd, Sarasota, FL 34236
Commercial Construction Project at
2520 BROADMOOR DR, Columbus, GA 31903
Commercial Construction Project at
Commercial Construction Project at
1812 Powder Springs Rd SW Ste 2101, Marietta, GA 30064
Construction Project by unknown general contractor at
1761 Norman Dr C, Valdosta, GA 31601
Commercial Construction Project at
Construction Project by unknown general contractor at
1761 Norman Dr, Valdosta, GA 31601
Commercial Construction Project at
Commercial Construction Project at
100 Pegasus Pkwy, Lagrange, GA 30240
Commercial Construction Project by Verdad Real Estate & Construction Services at
9430 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
NORTHSIDE DR, Macon, GA 31216
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Moss Ln, Lake Charles, LA 70665
Commercial Construction Project at
Commercial Construction Project at
1613 Ruth St, Sulphur, LA 70663
Commercial Construction Project at
1009 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project at
301 N Enterprise Blvd, Lake Charles, LA 70601
Commercial Construction Project at
15655 Nw Us Highway 441, Alachua, FL 32615
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 90%
2021 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Diversified Commercial Builders Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Diversified Commercial Builders Inc..
Typical days to payment not yet collected for Diversified Commercial Builders Inc..