Property Owner / Public Entity
In the last 12 months, D2K Properties, Inc. has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
39025 Lbj Fwy, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10810 Galveston Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
216 E Branch Pkwy, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1608 ROYSTON LN, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1108 LAVACA ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
3635 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Wright Dr, Midland, TX 79711
Construction Project by unknown general contractor at
TRANSPORTATION WAY, San Marcos, TX 78666
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 KRAMER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1 Transportation Way, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
16805 RADHOLME CT, Round Rock, TX 78664
Commercial Construction Project by Bear Creek Construction (MN) at
Jacksboro Hwy, Fort Worth, TX 76114
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 83%