Contracting & Design Solutions LLC has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contracting & Design Solutions LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3200 Brown St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
301 Brown St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
815 W 19th St, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
PRESIDENT CLINTON DR, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
1204 S Park St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
S Tyler St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
SHUFFLES OFF RODNEY PARHAM, Little Rock, AR
Commercial Construction Project by unknown general contractor at
1510 Park Ln 6237, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
ABBY ROAD, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
519 E 15th St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
3200 BROWN STREET, Saint Robert, MO 65584
Commercial Construction Project by unknown general contractor at
CPU, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
223 Rosetta St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
515 E 15th St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
Dena Dr, Little Rock, AR 72206
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%