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
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%