Subcontractor
Review the 52 Diversified Energy Inc. (FL) 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
3015 S OCEAN BLVD, Highland Beach, FL 33487
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by CBRE Group, Inc. at
5900 N Andrews Ave Ste 750, Fort Lauderdale, FL 33309
Commercial Construction Project by CBRE Group, Inc. at
6555 Powerline Rd Ste 409, Fort Lauderdale, FL 33309
Commercial Construction Project by G3 Construction at
200 E Broward Blvd # 1400, Fort Lauderdale, FL 33301
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by Holt Lee Construction at
700 S Rosemary Ave Ste 118, West Palm Beach, FL 33401
Commercial Construction Project by Holt Lee Construction at
Commercial Construction Project by G3 Construction at
1 E Broward Blvd Ste 610, Fort Lauderdale, FL 33301
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
Typical retainage not yet submitted for Diversified Energy Inc. (FL).
Typical contract pay terms not yet reported for Diversified Energy Inc. (FL).
Typical days to payment not yet collected for Diversified Energy Inc. (FL).