General Contractor
Review the 463 Diversified Communications Services 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%
41%
Unprotected Projects
80%
54%
54%
Reported Slow Payment
13%
1%
1%
Projects With Liens
7%
4%
4%
Construction Project by unknown general contractor at
157 E Scott St, Port Hueneme, CA 93041
Construction Project by unknown general contractor at
10663 Ave 7 1/2, Chowchilla, CA 93610
Construction Project by unknown general contractor at
3036 Needham Rd, Westley, CA 95387
Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project at
2105 Lone Star Dr, Sugar Land, TX 77479
Residential Construction Project at
7254 BIRDVIEW AVE, Malibu, CA 90265
Construction Project by unknown general contractor at
779 Elmira Rd, Vacaville, CA 95687
Construction Project by unknown general contractor at
2605 Valencia Avenue, Brea, CA 92823
Construction Project by unknown general contractor at
2990 S Sepulveda Blvd, Los Angeles, CA 90064
Construction Project at
Residential Construction Project at
7806 Antelope Valley Pt, Colorado Springs, CO 80920
Residential Construction Project at
7805 Antelope Ridge Pt, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
421 E 6TH ST, Los Angeles, CA 90014
Construction Project by unknown general contractor at
Commercial Construction Project by Highland Commercial Roofing at
Construction Project at
10221 Etiwanda Ave, Fontana, CA 92337
Construction Project at
4949 Citrus Ave, Fontana, CA 92336
Construction Project by unknown general contractor at
2703 W Martin Luther King Jr Blvd, Los Angeles, CA 90008
Construction Project by unknown general contractor at
2220 HYPERION AVE, Los Angeles, CA 90027
Construction Project by unknown general contractor at
170 E Marengo Ave, Shafter, CA 93263
Construction Project by unknown general contractor at
1209 W 8TH ST, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1342 CESAR EAST CHAVEZ PARKWAY, San Diego, CA 92113
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Diversified Communications Services.
Typical contract pay terms not yet reported for Diversified Communications Services.
Typical days to payment not yet collected for Diversified Communications Services.