Design Systems & Services Corporation has worked on 27 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
118 Dare Rd, Yorktown, VA 23692
Construction Project by unknown general contractor at
10829 Hull Street Rd, Midlothian, VA 23112
Construction Project by unknown general contractor at
117 A Ironbound Rd, Williamsburg, VA 23185
Commercial Construction Project by Bonaventure Construction LLC at
Commercial Construction Project by The Breeden Company at
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
1001 E Leigh St, Richmond, VA 23298
Commercial Construction Project by Hourigan at
Commercial Construction Project by unknown general contractor at
985 Poquoson Ave, Poquoson, VA 23662
Commercial Construction Project by unknown general contractor at
219 Governor St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
320 Wythe St E, Petersburg, VA 23803
Commercial Construction Project by English Construction Company, Inc at
800 Dupont Rd, Martinsville, VA 24112
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Oyster Point Construction Company at
Residential Construction Project by unknown general contractor at
2205 ST LOUIS ROAD, Middleburg, VA 20117
Residential Construction Project by unknown general contractor at
22025 St Louis Rd, Middleburg, VA 20117
Residential Construction Project by unknown general contractor at
Design Systems & Services 22025 St Louis Rd, Middleburg, VA 201173719
Residential Construction Project by unknown general contractor at
PO Box 5757, Virginia Beach, VA 23471
Commercial Construction Project by unknown general contractor at
318 E Wythe St, Petersburg, VA 23803
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%
2021 - 100%