General Contractor
Review the 15 DK Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
170 S Kyrene Rd, Chandler, AZ 85226
Commercial Construction Project at
2429 S 51st Ave, Phoenix, AZ 85043
Commercial Construction Project at
616 S 55th Ave Ste 103, Phoenix, AZ 85043
Commercial Construction Project at
Commercial Construction Project at
616 N 55th Ave, Phoenix, AZ 85043
Commercial Construction Project at
8590 W Buckeye Rd, Tolleson, AZ 85353
Commercial Construction Project at
441 E Geneva Dr, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
11049 N 23rd Dr Ste 103, Phoenix, AZ 85029
Commercial Construction Project at
820 W Geneva Dr Ste 101, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
11048 N 23rd Dr Ste 102, Phoenix, AZ 85029
Commercial Construction Project at
280 N Roosevelt Ave Ste 5, Chandler, AZ 85226
Commercial Construction Project at
2820 S 18TH PLACE, Phoenix, AZ 85034
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, there were no reported projects in 2023.
2024 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for DK Construction LLC.
Typical contract pay terms not yet reported for DK Construction LLC.
Typical days to payment not yet collected for DK Construction LLC.