Property Owner / Public Entity
In the last 12 months, Design Within Reach has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Hirsch Construction Corp at
776 N State Highway 17 Ste 1A, Paramus, NJ 07652
Commercial Construction Project by Gardner/Fox Associates at
6 E Montgomery Ave, Ardmore, PA 19003
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
1924 1st Ave, Seattle, WA 98101
Commercial Construction Project by August Construction Solutions, Inc. at
Commercial Construction Project by BBL Construction Services, LLC at
110 Darrow rd, New Lebanon, NY 12125
Commercial Construction Project by Unispace at
8612 Melrose Ave, West Hollywood, CA 90069
Commercial Construction Project by Tri-North Builders at
11800 Domain Blvd Ste 170, Austin, TX 78758
Commercial Construction Project by Psg Construction 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.
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 - 100%
2021 - 100%