Menu
D2K Properties, Inc. Logo
Is this your Company?

D2K Properties, Inc.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersD2K Properties, Inc.Project History

D2K Properties, Inc. Past Projects and Payment History

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 Monitoring5 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
20240
20230
20220
20211
20200
D2K Properties, Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, D2K Properties, Inc. has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

D2K Properties, Inc. Project and Payment History

Commercial Construction Project by unknown general contractor at

39025 Lbj Fwy, Dallas, TX 75232

    Commercial Construction Project by unknown general contractor at

    203 W 10th St, Austin, TX 78701

      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

            • Last known event: 11/15/2023
            • First known event: 11/15/2023

            Commercial Construction Project by unknown general contractor at

            3635 SE Military Dr, San Antonio, TX 78223

              Commercial Construction Project by unknown general contractor at

              4794 Transportation Way, San Marcos, TX 78666

                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

                  • Last known event: 07/15/2021
                  • First known event: 07/15/2021

                  Construction Project by unknown general contractor at

                  600 W 5th St, Austin, TX 78701

                  • Last known event: 03/10/2021
                  • First known event: 03/10/2021

                  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

                          Waiting for payment from D2K Properties, Inc.

                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary

                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 50% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 50%

                          2022 - 100%

                          2021 - 83%

                          General Contractors they work with

                          Subcontractors they work with