Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 696102, San Antonio, TX 78269
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Burns & McDonnell at
695 Franklin St, Beaumont, TX 77701
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
1801 S Gulfway Dr 36, Port Arthur, TX 77640
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Cajun Constructors, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
between gate 12 & gate 15 call lopez 281-830-5268, Port Arthur, TX 77640
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
2024 - 83%
2022 - 75%
2021 - 100%