Black Diamond Paving For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Black Diamond Paving. Property Owners and GCs can find contact information and steps to hiring Black Diamond Paving. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- California
- Georgia
Lien Waivers by State
- California
- Georgia
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Black Diamond Paving
I operate a large multi-family housing real estate portfolio and have worked with Black Diamond 20+ times. They are top notch and Chris Soria works really hard to ensure I am not wasting money. From the quality of their work to their warranty, I highly recommend them.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Black Diamond Paving.
Payment Terms
Others typically said they were paid on invoice from Black Diamond Paving. See what were common payment terms.
100% Paid on invoice
Days to Payment
Black Diamond Paving typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days