Menu

Design One Contracting, LLC Job history

Design One Contracting, LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Design One Contracting, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

5703 S Olive St, Pine Bluff, AR 71603

    Commercial Construction Project by unknown general contractor at

    2505 ar 104, White Hall, AR 71602

      Commercial Construction Project by unknown general contractor at

      6514 W Barraque St, White Hall, AR 71602

        Commercial Construction Project by unknown general contractor at

        8109 Highway 63 S, Pine Bluff, AR 71603

          Commercial Construction Project by unknown general contractor at

          25 Cottonwood Cir, White Hall, AR 71602

            Commercial Construction Project by unknown general contractor at

            1003 N Tyler St, Little Rock, AR 72205

              Commercial Construction Project by unknown general contractor at

              ARCH STREET NORTH OF I30, Little Rock, AR 72103

                Commercial Construction Project by unknown general contractor at

                NEW WAFFLE HOUSE CADDO VALLEY, Arkadelphia, AR 71923

                  Commercial Construction Project by unknown general contractor at

                  200 E 8th Ave, Pine Bluff, AR 71601

                    Commercial Construction Project by unknown general contractor at

                    CUSTOMER PICK UP, Pine Bluff, AR 71603

                      Commercial Construction Project by unknown general contractor at

                      CUSTOMER PICK UP, Mabelvale, AR 72103

                        Waiting for payment from Design One Contracting, LLC


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        Suppliers they work with most