General Contractor
Review the 24 A. R. Design Group, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project at
1818 Barbee St, Mc Lean, VA 22101
Residential Construction Project at
1701 Kirby Rd, Mc Lean, VA 22101
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
207 Ross Dr SW, Vienna, VA 22180
Residential Construction Project at
110 Yeonas Dr SE, Vienna, VA 22180
Residential Construction Project at
703 Ware St SW, Vienna, VA 22180
Residential Construction Project at
9901 Mill Run Dr, Great Falls, VA 22066
Residential Construction Project at
515 Haven Ln, Great Falls, VA 22066
Residential Construction Project at
2309 Gerken Ave, Vienna, VA 22181
Residential Construction Project at
501 Alma St SE, Vienna, VA 22180
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A. R. Design Group, Inc..
Typical contract pay terms not yet reported for A. R. Design Group, Inc..
Typical days to payment not yet collected for A. R. Design Group, Inc..