Property Owner / Public Entity
In the last 12 months, Diamond Z Enterprises LLC has worked 2 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
26561 Bloomfield Ave, Yalaha, FL 34797
Commercial Construction Project by unknown general contractor at
8880 SW 73rd Path, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
5117 County Rd 316A, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5240 W C 476, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
7815 mizell st, Coleman, FL 32162
Commercial Construction Project by unknown general contractor at
29095 Forbes St, Nobleton, FL 34661
Commercial Construction Project by unknown general contractor at
7356 County Rd 647, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
2122 County Rd 437A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
4268 County Rd 475, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
1441 County Rd 738, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
532 N Bluford Ave, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
128 County Rd 727, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
5117 Cr 316 A, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
3722 County Rd 656, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
12134 County Rd 684, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
27123 Ravens Brook Rd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
483 Lincoln Ave, Brooksville, FL 34604
Commercial Construction Project by unknown general contractor at
27087 Osage St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2236 SE 100th Ln, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
3384 SW 52nd Ave, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
9928 S Buckskin Ave, Floral City, FL 34436
Commercial Construction Project by unknown general contractor at
Se 22nd Way, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
3779 County Rd 311, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
5551 Sw 18th Terrace, Bushnell, FL 32162
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%