Diverse Welding Co. has worked on 15 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
250 W Pierce St, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
12567 MO FF, Caulfield, MO 65626
Commercial Construction Project by unknown general contractor at
2283 State Hwy M, Grovespring, MO 65662
Commercial Construction Project by unknown general contractor at
7027 St Martins Blvd, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
137 Hunter Ln, Holts Summit, MO 65043
Commercial Construction Project by unknown general contractor at
66 Veazey Dr, Brixey, MO 65618
Commercial Construction Project by unknown general contractor at
1332 Keepsake Rd, Stoutland, MO 65567
Commercial Construction Project by unknown general contractor at
1327 State Rte Dd, Willow Springs, MO 65793
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, there were no reported projects in 2023.
2021 - 100%