DK Painting and Construction has worked on 330 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DK Painting and Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4130 Griffin Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5700 GROVER AVE, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
1345 14th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
20511 W Lake Houston Pkwy, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
6519 Kings River Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardison / Downey Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abby GC, LLC at
Commercial Construction Project by unknown general contractor at
601 Cardinal Ln, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1410 Woodlake Pkwy, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
17475 Happys Round, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 E OLYMPIC DR, Pflugerville, TX 78660
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%