General Contractor
This page lists all the steps for subcontractors needed to work with Diversified Construction Contractors LLC. This includes how to get paid, the subcontractor prequalification process, finding open bidding opportunities, and the forms you should send on the job.
Payment Process:
We bill according to whatever material and labor was used for that month. Once payment is collected, we pay our suppliers for those respective invoices according to project and payment month received. We even pay when we haven't received money from the general contractor yet.
To contact the office, please call during business hours: 225-478-8751