Diversified Underground Services Inc. has worked on 16 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
4024 Dr Love Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
3750 US 98 W, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
W8522 BREAKNECK RD, Oakfield, WI 53065
Commercial Construction Project by unknown general contractor at
500 Plantation Rd, Perry, FL 32348
Commercial Construction Project by unknown general contractor at
6745 N Tallahassee Rd, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6547 stillwater ct, Jacksonville, FL 32217
Commercial Construction Project by unknown general contractor at
3225 Alabama Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
4711 joe frank harris pkwy nw, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
6105 Joe Frank Harris Pkwy NW, Adairsville, GA 30103
Construction Project by unknown general contractor at
4085 L B Mcleod Rd, Orlando, FL 32811
Construction Project by AT&T at
sr 528 and semoran blvd, Orlando, FL 32822
State / County Construction Project by unknown general contractor at
550 Sylvia Ln, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
114 W Robinson St, Orlando, FL 32801
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%