Diamond M. Fire Protection has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20875 4th St, Cottonwood, CA 96022
Commercial Construction Project by Chuck Tatreau Construction at
Commercial Construction Project by unknown general contractor at
4950 Cohasset Rd Ste 15, Chico, CA 95973
Commercial Construction Project by Chuck Tatreau Construction at
1991 Humboldt Rd, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
427 Mill St, Orland, CA 95963
Residential Construction Project by Chuck Tatreau Construction at
Commercial Construction Project by D. H. Slater & Son Inc. at
6404 Pentz Rd, Paradise, CA 95969
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%