Subcontractor
Review the 19 Diversified Professional Services Corporation 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
16295 NW 16th Ct, Miami, FL 33169
Construction Project by unknown general contractor at
Commercial Construction Project by Terracon Group at
Construction Project by unknown general contractor at
16295 NW CT 16, Miami, FL 33169
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Commercial Construction Project by unknown general contractor at
16200 sw 320th street, Homesteead, FL 33033
Commercial Construction Project by G.T. McDonald Enterprises Inc at
Commercial Construction Project by unknown general contractor at
12501 SW 236th St, Homestead, FL 33032
State / County Construction Project by unknown general contractor at
18000 Loxahatchee Rd, Tamarac, FL 33321
State / County Construction Project by unknown general contractor at
27101 Okeechobee Rd, Fort Pierce, FL 34945
Commercial Construction Project by unknown general contractor at
3310 NW 24th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 Gasparilla Pines Blvd, Englewood, FL 34224
State / County Construction Project by unknown general contractor at
27 & sw 26th street, Weston, FL 33327
Commercial Construction Project by unknown general contractor at
1119 Cape Coral Pkwy E, Cape Coral, FL 33904
Commercial Construction Project by unknown general contractor at
2318 Collins Ave, Miami Beach, FL 33139
State / County Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Diversified Professional Services Corporation.
Typical contract pay terms not yet reported for Diversified Professional Services Corporation.
Typical days to payment not yet collected for Diversified Professional Services Corporation.