Dimaggio Maintenance has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dimaggio Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3204 N Tenaya Way, Las Vegas, NV 89129
Construction Project by unknown general contractor at
3195 N Rainbow Blvd, Las Vegas, NV 89108
Construction Project by unknown general contractor at
1401 Fitzgerald Dr, Pinole, CA 94564
Construction Project by unknown general contractor at
2253 Loveridge Rd, Pittsburg, CA 94565
Construction Project by unknown general contractor at
6400 W Lake Mead Blvd, Las Vegas, NV 89108
Construction Project by unknown general contractor at
3200 N RANCHO DR, Las Vegas, NV 89130
Construction Project by unknown general contractor at
9390 W Flamingo Rd, Las Vegas, NV 89147
Construction Project by unknown general contractor at
6020 W CHARLESTON BLVD, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1195 W FOOTHILL BLVD, Azusa, CA 91702
Commercial Construction Project by unknown general contractor at
3760-3790 HOIPYARD RD, Pleasanton, CA 94588
Construction Project by unknown general contractor at
2510 Foothill Blvd, La Verne, CA 91750
Construction Project by unknown general contractor at
7191 W CRAIG RD, Las Vegas, NV 89129
Construction Project by unknown general contractor at
1603 W Pacific Coast Hwy, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18501 Devonshire St, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9010 Broadway, Temple City, CA 91780
Construction Project by unknown general contractor at
9280 Haven Ave, Rancho Cucamonga, CA 91730
Construction Project by unknown general contractor at
13539 Baseline Ave, Fontana, CA 92336
Construction Project by unknown general contractor at
14264 vly Blvd, Fontana, CA 92335
Construction Project by unknown general contractor at
39055 Winchester Rd, Murrieta, CA 92563
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 80%
2021 - 100%