Diamond Drywall Services has worked on 26 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
11700 Luna Rd Apt 5305, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
11700 Luna Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
MERCER CROSSING, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Northwest Office Carlos Fro Roberto, Branc, TX 75234
Commercial Construction Project by MCP Group at
835 SW Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8906 Bretshire Dr, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
1111 S Main St Apt 3221, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Beazer Homes Twin Creeks, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
8804 Westfield Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
1111 S Main St, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4024 Stanford Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Beazer Homes, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
6513 jacob ct, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
3219 Texas Dr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
BEAZER HOMES, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Twin Creeks, Frisco, TX 75034
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%