Double Diamond Construction Company
General Contractor
Double Diamond Construction Company Payment and Project History
Review the 16 Double Diamond Construction Company 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Double Diamond Construction Company Project and Payment History
Construction Project at
8301 Well Rd, Daphne, AL 36526
Commercial Construction Project at
9015 ENERGY LANE 6625 KEENES MILL RD, Tuscaloosa, AL 35401
Commercial Construction Project at
6484 State Rte 269, Parrish, AL 35580
Commercial Construction Project at
REBECCA DRIVE, Haleyville, AL 35565
State / County Construction Project at
8101 NEW WATERMELON RD, Tuscaloosa, AL 35406
Commercial Construction Project at
GEORGE AVENUE, Haleyville, AL 35565
State / County Construction Project at
Commercial Construction Project at
10445 Frog Lady Road, Vance, AL 35490
State / County Construction Project at
931 Noble St Ste 200, Anniston, AL 36201
Commercial Construction Project at
1139 MAIN ST, West Blocton, AL 35184
State / County Construction Project at
Walnut St, Jackson, AL 36545
State / County Construction Project at
911 21st St, Haleyville, AL 35565
State / County Construction Project by GFC Construction at
5th St Lurleen Wallace Blvd, Northport, AL 35476
State / County Construction Project at
9TH AVE AND 22ND STREET, Haleyville, AL 35565
Commercial Construction Project at
7276 Johns Rd, Sulligent, AL 35586
- Last known event: 06/04/2019
- First known event: 06/04/2019
Commercial Construction Project at
1 WOODSTOCK SEWER, Vance, AL 35490
Waiting for payment from Double Diamond Construction Company
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Double Diamond Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Double Diamond Construction Company.
Days to Payment
Typical days to payment not yet collected for Double Diamond Construction Company.