Black Diamond Waterproofing And Construction Inc. has worked on 31 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Angeles Contractor Inc at
3326 W 52nd St, Los Angeles, CA 90043
Commercial Construction Project by KPRS Construction Services, Inc. at
Construction Project by WPIC Construction LLC at
6611 6639 Reseda Blvd, Los Angeles, CA 91335
Commercial Construction Project by WPIC Construction LLC at
9530 Reseda Blvd, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
154-168 lapeer, Beverly Hills, CA 90211
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by Prime Built at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Juan C. Pena Company at
Commercial Construction Project by Arc City General Contractors at
Commercial Construction Project by WPIC Construction LLC at
6625 Reseda Blvd, Reseda, CA 91335
Commercial Construction Project by Onyx Paving Company at
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Moorefield Construction at
19950 Rinaldi St, Porter Ranch, CA 91326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2910 Neilson Way, Santa Monica, CA 90405
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%