General Contractor
Review the 747 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%
34%
37%
Unprotected Projects
58%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
21%
6%
5%
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
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1300 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project at
Construction Project by unknown general contractor at
900 Congress Ave Ste 200, Austin, TX 78701
Construction Project at
600 E Ben White Blvd Ste 400, Austin, TX 78704
Construction Project at
800 Brazos St Unit 600, Austin, TX 78701
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4401 Freidrich Ln Ste 301, Austin, TX 78744
Construction Project at
13809 resear uite 1000, Austin, TX 78750
Construction Project at
13809 N US 183 Hwy Svrd NB Unit 1000, Austin, TX 78750
Commercial Construction Project at
13809 N US 183 Hwy, Austin, TX 78729
Construction Project at
13809 Research Blvd 1000, Austin, TX 78729
Commercial Construction Project at
1006 W KOENIG LN, Austin, TX 78756
Commercial Construction Project at
7050 Burleson Rd 3, Austin, TX 78744
Commercial Construction Project at
301 Congress Ave Ste 1950, Austin, TX 78701
Commercial Construction Project at
301 Congress Ave Ste 1950, Austin, TX 78701
Commercial Construction Project at
3721 Executive Center Dr Ste 102, Austin, TX 78731
Construction Project at
6300 LA Calma Dr Ste 520, Austin, TX 78752
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 39% of projects in 2023 had no reported payment incidents.
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.