E Diamond Electric Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E Diamond Electric Inc. had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
90%
38%
41%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
5400 Cedar Elm Dr, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
1103 Huffines Blvd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
27351 Spectrum Dr, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
1278 S Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
302 Southmore Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
190 Waters Lake Blvd, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
21015 FM2978, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
11615 BRITTMOORE PARK DR, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
27128 Hanna Rd, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
21554 Lakemont Bend Ln, Richmond, TX 77407
Construction Project by Provident General Contractors at
102 Carson Ct # 85, Houston, TX 77004
Construction Project by unknown general contractor at
910 East Ave, Katy, TX 77493
Construction Project by unknown general contractor at
904 Ave C, Katy, TX 77493
Construction Project by B & D Landscape Contractors (TX) at
30757 Jordan Crossing Blvd, Brookshire, TX 77423
Construction Project by unknown general contractor at
9843 Clay Rd, Houston, TX 77080
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18201 Cullen blvd, Houston, TX 77047
Commercial Construction Project by Cardinal Construction at
Residential Construction Project by unknown general contractor at
11525 Bauman Rd, Houston, TX 77076
Construction Project by unknown general contractor at
10058 1/2 Kemp Forest Dr, Houston, TX 77080
Construction Project by DL Meacham Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Cactus Commercial Inc at
6467 Woodlands Pkwy, Spring, TX 77381
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 57%
2021 - 50%