General Contractor
Review the 66 DK Realtec, Inc. 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
4701 Wyoming Blvd Ne, Albuquerque, NM 87111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5033 N 7th St Fl 01, Phoenix, AZ 85014
Commercial Construction Project at
13470 West Van Buren st, Goodyear, AZ 85338
Commercial Construction Project at
3002 N Central Ave Fl 01, Phoenix, AZ 85012
Commercial Construction Project at
2600 S Price Rd Bldg D, Chandler, AZ 85286
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
64 Cities Of Gold Rd, Santa Fe, NM 87506
Commercial Construction Project at
Commercial Construction Project at
2410 S Power Rd, Mesa, AZ 85209
Commercial Construction Project at
2600 S Price Rd, Chandler, AZ 85286
Commercial Construction Project by Commercial Contractors, Inc. at
3700 Las Estancias Way SW Unit C, Albuquerque, NM 87121
Commercial Construction Project at
4295 N Miller Rd, Scottsdale, AZ 85251
Residential Construction Project at
9100 2nd St NW, Albuquerque, NM 87114
Commercial Construction Project at
2700 S Price Rd Fl 3, Chandler, AZ 85286
Commercial Construction Project at
3940 Stockton Hill Rd, Kingman, AZ 86409
Commercial Construction Project at
Commercial Construction Project at
8400 Osuna Rd NE Ste 3A, Albuquerque, NM 87111
Commercial Construction Project at
2100 101 Calle De La Vuelta Ste B104, Santa Fe, NM 87505
Commercial Construction Project at
2100 101 Calle De La Vuelta Ste B 104, Santa Fe, NM 87505
Commercial Construction Project at
3401 N Main St, Roswell, NM 88201
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%
2021 - 100%
Typical retainage not yet submitted for DK Realtec, Inc..
Typical contract pay terms not yet reported for DK Realtec, Inc..
Typical days to payment not yet collected for DK Realtec, Inc..