DKI Plumbing Job history
DKI Plumbing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
51%
Unprotected Projects
0%
45%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
DKI Plumbing Project and Payment History
Commercial Construction Project by C4 Builders (NC) at
- Last known event: 05/10/2022
- First known event: 05/10/2022
Commercial Construction Project by unknown general contractor at
6437 Old Monroe Rd Ste A, Indian Trail, NC 28079
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
650 E Stonewall St Unit A, Charlotte, NC 28202
Residential Construction Project by Harmon Construction Company at
1012 McAlway Rd, Charlotte, NC 28211
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project by R.J. Leeper Construction at
- Last known event: 09/28/2021
- First known event: 09/28/2021
Commercial Construction Project by unknown general contractor at
3648 S New Hope Rd, Gastonia, NC 28056
Commercial Construction Project by McFarland Construction U.S. at
2500 Fairfax Rd, Greensboro, NC 27407
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by C4 Builders (NC) at
2100 South Blvd Ste 140, Charlotte, NC 28203
Residential Construction Project by unknown general contractor at
1012 Chamberleyne Way, Waxhaw, NC 28173
Residential Construction Project by unknown general contractor at
Commercial Construction Project by McFarland Construction U.S. at
2200 Fairfax Dr, Charlotte, NC 28209
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7808 S Tryon St Ste, Charlotte, NC 28273
Waiting for payment from DKI Plumbing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%