DesignBuild Mechanical has worked on 314 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, DesignBuild Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Landmark Builders at
200 Dickens Rd, Fuquay Varina, NC 27526
Commercial Construction Project by Patillo Construction at
7740 Oakwood St Ext, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
501 Sanford Ave, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
627 Distribution Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omega Construction Inc. at
4925 LAMM RD, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
1615 Piedmont Commerce Dr, Kernersville, NC 27284
Commercial Construction Project by J. Davis Construction Inc. at
853-849 Harbor View Road, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
13601 Reese Blvd, Huntersville, NC 28078
Commercial Construction Project by Evans General Contractors, LLC at
901 Rooms To Go Way, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
497 WOODHAVEN PL NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
7801 Thorndike Rd, Greensboro, NC 27409
Commercial Construction Project by Intercon Building Corporation at
6601 S I 85 Service Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
721 ANDREWS ST, Salisbury, NC 28144
Commercial Construction Project by Liles Construction Company at
1500 W Morehead St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1497 Lancaster Hwy, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
101 Post Office Dr, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
11327 Allen Station Dr, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
1262 Riverchase Blvd, Rock Hill, SC 29732
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
490 S Main St, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
250 9th St Ln SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
2400 Old Beatty Ford Rd, China Grove, NC 28023
Commercial Construction Project by Liles Construction Company at
627 River Hwy, Mooresville, NC 28117
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%