General Contractor
Review the 774 Gameta Construction LLC dba DKC Construction Group 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%
38%
42%
Unprotected Projects
56%
52%
53%
Reported Slow Payment
37%
7%
2%
Projects With Liens
7%
3%
3%
Residential Construction Project at
202 Bagdad St, Leander, TX 78641
Commercial Construction Project at
6406 N I35 21402150, Austin, TX 78752
Construction Project at
6406 N I-35 Svrd Sb Unit 2150, Austin, TX 78752
Commercial Construction Project at
701 MUNICIPAL DR, Leander, TX 78641
Construction Project at
8325 TUSCANY WAY, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
709 Municipal Dr, Leander, TX 78641
Construction Project at
10815 Ranch Rd 2222 Bldg, Austin, TX 78730
Construction Project at
Commercial Construction Project at
9601 Amberglen Blvd, Austin, TX 78729
Commercial Construction Project at
512 E Martin Luther King Jr Blvd 12, Austin, TX 78702
Commercial Construction Project at
4047 Airport Rd, Georgetown, TX 78628
Commercial Construction Project at
1735 N US Hwy 183, Leander, TX 78641
Construction Project by unknown general contractor at
1735 N Highway 183 Ste 206, Liberty Hill, TX 78642
Construction Project at
3636 DIME CIR, Austin, TX 78744
Commercial Construction Project at
5601 Brodie Ln Ste 670, Sunset Valley, TX 78745
Commercial Construction Project at
1735 US 183, Leander, TX 78641
Commercial Construction Project at
4047 Airport Rd Ste 101, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
4047 Airport Rd Bldg B, Georgetown, TX 78628
Commercial Construction Project at
2141 N I-35, Round Rock, TX 78664
Commercial Construction Project at
3303 RANCH ROAD 620 N, Austin, TX 78734
Commercial Construction Project at
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 52%
2023 - 39%
2022 - 56%
2021 - 62%
Usually 10% retainage in Texas. See typical retainage by State for Gameta Construction LLC dba DKC Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Gameta Construction LLC dba DKC Construction Group. See what were common payment terms.
100% Paid on invoice
Gameta Construction LLC dba DKC Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great. Always on time. If delayed, it's almost always due to Owner funding. If not, they make sure to make it right.