Diamond F Electric Contracting LLC
Diamond F Electric Contracting LLC Job history
Diamond F Electric Contracting LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diamond F Electric Contracting LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Diamond F Electric Contracting LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1388 N DALLAS PKWY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2721 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
1177 US Highway 380, Frisco, TX 75033
Construction Project by unknown general contractor at
- Last known event: 03/30/2023
- First known event: 03/30/2023
Commercial Construction Project by unknown general contractor at
12900 N INTERSTATE 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
8700 ELDORADO PKWY, Mckinney, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18720 N Interstate 35 Frontage, Kyle, TX 78640
Construction Project by unknown general contractor at
- Last known event: 07/01/2020
- First known event: 07/01/2020
Commercial Construction Project by unknown general contractor at
35 kyle crossing kyle amanda, Kyle, TX 78640
Construction Project by unknown general contractor at
710 E Ben White Blvd Svrd Wb, Austin, TX 78704
Waiting for payment from Diamond F Electric Contracting LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%