Diamond M Land Management has worked on 36 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
1105 Farm To Market Rd 883, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
7807 W Highway 84, Evant, TX 76525
Commercial Construction Project by unknown general contractor at
447-423 Loma Blanca Rd, Roma, TX 78584
Commercial Construction Project by unknown general contractor at
226 County Rd 183, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
comanche moon texas 108 & county road 12276453 comanche moon, Gordon, TX 76453
Commercial Construction Project by unknown general contractor at
100 Fuller Wiser Rd, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
County Rd 207, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
1500 W Cornman Rd, Casa Grande, AZ 85194
Commercial Construction Project by unknown general contractor at
3245-2301 County Rd 23, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
Sw900, Andrews, TX SW900
Commercial Construction Project by unknown general contractor at
7639 Hayworth Hwy, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
7237 Hayworth Hwy, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
805 W Hanna Rd, Casa Grande, AZ 85194
Commercial Construction Project by unknown general contractor at
Unnamed rd, Pearsall, TX 78061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%