Dennis J. Diem Plumbing Services has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dennis J. Diem Plumbing Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
1225 N Tollgate Rd, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
GREAT MILLS RD AND THREE NOTCH, Lexington Park, MD 20653
Residential Construction Project by unknown general contractor at
1222 N Tollgate Rd 1222, Bel Air, MD 21014
Commercial Construction Project by Frontier Building Corp at
3220 SOLOMONS ISLAND RD, Chase, MD 21027
Commercial Construction Project by unknown general contractor at
10246 Reisterstown Rd, Owings Mills, MD 21117
Commercial Construction Project by Mariottini Construction at
1100 N Point Rd, Dundalk, MD 21222
Commercial Construction Project by Max Construction Company (PA) at
2008 E Joppa Rd, Parkville, MD 21234
Commercial Construction Project by Oak Contracting at
217 S Baltimore Ave, Ocean City, MD 21842
Commercial Construction Project by unknown general contractor at
610 NURSERY RD, Linthicum Heights, MD 21090
Commercial Construction Project by StoreCrafters Inc. at
1700 E Northern Pkwy, Baltimore, MD 21239
Commercial Construction Project by unknown general contractor at
6108 C Arlington Blvd, Falls Church, VA 22044
Commercial Construction Project by unknown general contractor at
700 Sunburst Hwy, Cambridge, MD 21613
Commercial Construction Project by unknown general contractor at
11843 Glen Arm Rd, Glen Arm, MD 21057
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
1906 Towne Centre Blvd Ste 155, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
6709 Ritchie Hwy, Glen Burnie, MD 21061
Commercial Construction Project by Horizon at
408 Alpharetta Hwy, Alpharetta, GA 30004
Commercial Construction Project by Atlas Building Group (MO) at
21010 Frederick Rd, Germantown, MD 20876
Commercial Construction Project by Frontier Building Corp at
1698 CARL D SILVER PKWY, Fairfax, VA 22036
Commercial Construction Project by Frontier Building Corp at
1000 Foxcroft Ave, Martinsburg, WV 25401
Commercial Construction Project by Horizon Retail Construction Inc at
128 Shawan Rd, Cockeysville, MD 21030
Commercial Construction Project by Parkway Construction & Associates at
3601 Silverside Rd, Wilmington, DE 19810
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project by Frontier Building Corp at
9506 Liberia Ave, Manassas, VA 20110
Commercial Construction Project by Lynch Construction (MI) at
Commercial Construction Project by Frontier Building Corp at
15275 Creativity Dr, Culpeper, VA 22701
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 - 100%
2021 - 100%