General Contractor
Review the 41 Design Construction Inc. (AR) 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
0%
56%
42%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2251 N STONE WOOD CIRCLE, Broken Arrow, OK 74012
Commercial Construction Project at
2251 STONE WOOD CIR, Broken Arrow, OK 74012
Commercial Construction Project by MSF Contracting Group at
255 ADVENTURELAND DR NW, Altoona, IA 50009
Commercial Construction Project at
225 Adventureland Dr, Altoona, IA 50009
Commercial Construction Project at
5148 Cartwright Dr, Kokomo, IN 46902
Construction Project at
445 S 193rd St, Elkhorn, NE 68022
Construction Project by Baxter Construction (IA) at
Construction Project at
115 N Stewart Rd, Liberty, MO 64068
Construction Project at
101 E Main St, Oklahoma City, OK 73104
Construction Project at
6020 SW 10th Ave, Topeka, KS 66615
Commercial Construction Project by Baxter Construction (IA) at
Commercial Construction Project at
411 W Hillsboro St, El Dorado, AR 71730
Commercial Construction Project at
482 S Rogers Rd, Hot Springs National Park, AR 71913
Commercial Construction Project at
Commercial Construction Project at
16400 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project at
440 Hancock Dr, Weatherford, TX 76087
Commercial Construction Project at
9484 Marion Ridge, Kansas City, MO 64137
Commercial Construction Project at
9500 Marion Rdg, Kansas City, MO 64137
Commercial Construction Project at
7418 Washington Ave, Mount Pleasant, WI 53406
Commercial Construction Project at
Commercial Construction Project at
16191 E 40th Ave, Aurora, CO 80011
Commercial Construction Project at
811 E 4th St, Little Rock, AR 72202
Commercial Construction Project at
Commercial Construction Project at
410 Higdon Ferry Rd, Hot Springs National Park, AR 71913
Commercial Construction Project at
4306 Phoenix Ave, Fort Smith, AR 72903
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Design Construction Inc. (AR).
Typical contract pay terms not yet reported for Design Construction Inc. (AR).
Typical days to payment not yet collected for Design Construction Inc. (AR).