Menu
HomeContractorsDiversified Systems Inc.Payment and Project History

Diversified Systems Inc. Payment and Project History

Review the 29 Diversified Systems Inc. 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

50%

41%

Unprotected Projects

0%

47%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Diversified Systems Inc. Project and Payment History


  • Last known event: 02/22/2023
  • First known event: 10/18/2022

Commercial Construction Project by unknown general contractor at

309 Colonades Way, Cary, NC 27518

    Commercial Construction Project by unknown general contractor at

    213 W Rutherford St, Landrum, SC 29356

      Commercial Construction Project by unknown general contractor at

      565 Cartee Rd, Liberty, SC 29657

        Residential Construction Project by unknown general contractor at

        PO BOX 1029, Osage Beach, MO 65065

          Commercial Construction Project by All Steel Construction Inc. (GA) at

          101 Enterprise Pkwy, West Columbia, SC 29170

            • Last known event: 02/03/2021
            • First known event: 02/03/2021

            Commercial Construction Project by unknown general contractor at

            • Last known event: 10/27/2020
            • First known event: 10/27/2020

            Commercial Construction Project by unknown general contractor at

            120 Fritz Dr, Anderson, SC 29621

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2550 W 5th North St, Summerville, SC 29483

                  Commercial Construction Project by unknown general contractor at

                  3050 S Hwy 14, Greer, SC 29650

                    Commercial Construction Project by unknown general contractor at

                    900 Pendleton St, Greenville, SC 29601

                      Commercial Construction Project by unknown general contractor at

                      3000 E Gap Creek Rd, Greer, SC 29651

                        Commercial Construction Project by unknown general contractor at

                        335 Greenacre Rd, Greenville, SC 29607

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            236 e washington st, Greensboro, NC 27401

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    8521 Six Forks Rd, Raleigh, NC 27615

                                      Commercial Construction Project by unknown general contractor at

                                      300 Executive Pkwy, New Bern, NC 28562

                                        Commercial Construction Project by unknown general contractor at

                                        3612 Pelham Rd, Greenville, SC 29615

                                          Commercial Construction Project by unknown general contractor at

                                          3321 N Main St, Anderson, SC 29621

                                            Waiting for payment from Diversified Systems Inc.


                                            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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Diversified Systems Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Diversified Systems Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Diversified Systems Inc..