Diamond Architectural Glass Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diamond Architectural Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
500 W Columbia Ave, Kissimmee, FL 34741
Commercial Construction Project by Wharton-Smith, Inc. at
100 Eslinger Way, Sanford, FL 32773
State / County Construction Project by H.J. High Construction at
Construction Project by OHLA Building, Inc., a division of OHLA USA at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by HGR Construction at
parcel r610 036 000 0386 0000 parcel a 1 may river commons 1714-20 may river crossing 9246 evan way, Bluffton, SC 29910
Commercial Construction Project by Ykk Ap at
1315 CORNERSTONE BLVD, Daytona Beach, FL 32177
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
great customer., fast pay