Diamond State Masonry has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diamond State Masonry had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
14 Hadco Rd, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
2000 1 State Blvd, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
30 Beaver Valley Rd, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
268 E Main St, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
315 Cherry Ln, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
501 Vieves Way, Elkton, MD 21921
Construction Project by unknown general contractor at
10028 Ocean Gtwy, Easton, MD 21601
State / County Construction Project by unknown general contractor at
607 Morris St, Salisbury, MD 21801
Commercial Construction Project by unknown general contractor at
500 E Naylor Mill Rd, Salisbury, MD 21804
Commercial Construction Project by unknown general contractor at
mulberry street, Milton, DE 19968
State / County Construction Project by unknown general contractor at
6503 Coastal Hwy, Ocean City, MD 21842
Commercial Construction Project by unknown general contractor at
600 W State St, Kennett Square, PA 19348
Commercial Construction Project by unknown general contractor at
DREAM FARM LN, Chester, MD 21619
Commercial Construction Project by unknown general contractor at
250 E Hampden Rd, Middletown, DE 19709
Construction Project by unknown general contractor at
200 Scheeler Rd, Chestertown, MD 21620
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Commerce St, Centreville, MD 21617
Commercial Construction Project by unknown general contractor at
10419 Old Ocean City Blvd, Berlin, MD 21811
Commercial Construction Project by unknown general contractor at
2401 Sincerely Road, Elkton, MD 21912
Commercial Construction Project by unknown general contractor at
113 Georgetown, Georgetown, DE 19947
Commercial Construction Project by unknown general contractor at
1661 WESTWOOD DRIVE, Salisbury, MD 21801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Red Toad Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
132 E Main St, Salisbury, MD 21801
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%