Diamond Green Diesel LLC
Property Owner / Public Entity
Diamond Green Diesel LLC Past Projects and Payment History
In the last 12 months, Diamond Green Diesel LLC has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas0
Lien Value
Liens by State
- Texas3
Diamond Green Diesel LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
PO BOX 696102, San Antonio, TX 78269
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 04/18/2023
- First known event: 08/12/2021
Commercial Construction Project by Burns & McDonnell at
695 Franklin St, Beaumont, TX 77701
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
1801 S Gulfway Dr 36, Port Arthur, TX 77640
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Cajun Constructors, LLC at
- Last known event: 03/16/2023
- First known event: 08/14/2020
Construction Project by unknown general contractor at
- Last known event: 06/02/2021
- First known event: 06/02/2021
Commercial Construction Project by unknown general contractor at
between gate 12 & gate 15 call lopez 281-830-5268, Port Arthur, TX 77640
Waiting for payment from Diamond Green Diesel LLC
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
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
2024 - 83%
2022 - 75%
2021 - 100%