General Contractor
Review the 39 Diversified Service Partners LLC (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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
8750 Harding Ave, Surfside, FL 33154
Commercial Construction Project at
Commercial Construction Project at
35600 SW 162ND ST, Homestead, FL 33035
Commercial Construction Project at
6341 NW 72nd Ave, Miami Springs, FL 33166
Commercial Construction Project at
5021 Cortez Rd W 4614570, Bradenton, FL 34210
Commercial Construction Project at
7100 1st Ave W, Bradenton, FL 34209
Commercial Construction Project at
Commercial Construction Project at
13701 sw 127th ave, Miami, FL 33186
Commercial Construction Project at
Commercial Construction Project at
2501 Laurel Rd E, Nokomis, FL 34275
Commercial Construction Project at
2235 e venice ave, Venice, FL 34292
Commercial Construction Project at
740 S River Rd 962766, Englewood, FL 34223
Commercial Construction Project at
1601 s river rd, Englewood, FL 34223
Commercial Construction Project at
850 SW 11th St, Hallandale Beach, FL 33009
Commercial Construction Project at
Commercial Construction Project at
150 Macarthur Cswy, Miami Beach, FL 33139
Commercial Construction Project at
1023 S Deerfield Ave, Deerfield Beach, FL 33441
Commercial Construction Project at
600 Ravenswood Blvd, Port Charlotte, FL 33954
Commercial Construction Project at
Commercial Construction Project at
6201 Proctor Rd, Sarasota, FL 34241
Commercial Construction Project at
SW 167TH AVE AND SW 356TH ST COORDINATES 25 4344 80, Homestead, FL 33035
Commercial Construction Project at
700 N Federal Hwy, Dania, FL 33004
Commercial Construction Project at
2214 Wendy Rd, Sarasota, FL 34235
Commercial Construction Project at
6998 nw 69th avenue, Miami, FL 33166
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 - 95%
Typical retainage not yet submitted for Diversified Service Partners LLC (FL).
Typical contract pay terms not yet reported for Diversified Service Partners LLC (FL).
Typical days to payment not yet collected for Diversified Service Partners LLC (FL).