Menu

Diversified Energy Inc. (FL) Payment and Project History

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 Monitoring52 Projects


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%

Diversified Energy Inc. (FL) Project and Payment History


Construction Project by unknown general contractor at

3015 S OCEAN BLVD, Highland Beach, FL 33487

  • Last known event: 07/18/2023
  • First known event: 07/18/2023

Construction Project by unknown general contractor at

  • Last known event: 06/30/2023
  • First known event: 06/30/2023

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 Holt Lee Construction at

          700 S Rosemary Ave Ste 118, West Palm Beach, FL 33401

            Commercial Construction Project by G3 Construction at

            1 E Broward Blvd Ste 610, Fort Lauderdale, FL 33301

              • Last known event: 11/04/2022
              • First known event: 11/04/2022

              Commercial Construction Project by G3 Construction at

                Waiting for payment from Diversified Energy Inc. (FL)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 83% of projects in 2023 had no reported payment incidents.

                2023 - 83%

                2022 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Diversified Energy Inc. (FL).

                Payment Terms

                Typical contract pay terms not yet reported for Diversified Energy Inc. (FL).

                Days to Payment

                Typical days to payment not yet collected for Diversified Energy Inc. (FL).