More Design Build has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, More Design Build had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
95%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
6657 Lake Shore Dr, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
9111 Douglas Ave, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
6657 Lake Shore Dr, Rowlett, TX 75089
Residential Construction Project by unknown general contractor at
5415 Palomar Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
1316 SLOCUM ST, Dallas, TX 75207
Residential Construction Project by unknown general contractor at
2516 Thomas St, Dallas, TX 75201
Residential Construction Project by unknown general contractor at
3615 SPRINGBROOK ST, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5606 W Hanover Ave, Dallas, TX 75209
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4707 Bluffview Blvd, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
5560 Waneta Dr, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
180 ELK STONE DR, Dallas, TX 75248
Residential Construction Project by unknown general contractor at
919 Dragon St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
5210 Deloache Ave, Dallas, TX 75220
Federal Construction Project by unknown general contractor at
1215 Slocum St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
9111 DELOACHE, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
5506 Bryn Maw Drive, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
6969 LAKEWOOD BLVD, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
5222 Deloache Ave, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
6730 Bob O Link Dr, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
8414 San Fernando Way, Dallas, TX 75218
Residential Construction Project by unknown general contractor at
4701 Drexel Dr, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
3500 Bryn Mawr Dr, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
5814 Portsmouth Ln, Dallas, TX 75252
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 43% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 43%
2023 - 63%
2022 - 100%
They usually need a nudge on payment, but we always get it.