DK Painting and Construction has worked on 527 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, DK Painting and Construction had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
7%
62%
63%
Unprotected Projects
77%
32%
34%
Reported Slow Payment
15%
4%
1%
Projects With Liens
1%
2%
2%
Residential Construction Project by unknown general contractor at
8081 Walnut Hill Ln, Dallas, TX 75231
Residential Construction Project by NRP Group at
Commercial Construction Project by The Vecino Group at
900 Gardner Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
139 South Jesse Owns Parkway, Phoenix, AZ 85042
Commercial Construction Project by Rampart Multifamily at
7100 Gilbert Rd, Manor, TX 78653
Commercial Construction Project by Moss & Associates dba Moss at
701 E Main St, Lewisville, TX 75057
Commercial Construction Project by NRP Group at
2255 N Broadway St, Carrollton, TX 75006
Commercial Construction Project by BBL Building Co at
401 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project by Eos Builders at
2320 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roers Companies at
42584 W Maricopa Casa Grande Hwy, Maricopa, AZ 85139
Commercial Construction Project by NRP Group at
900 S BUDDY HAYES BOULEVARD, Anna, TX 75409
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by The Vecino Group at
1500 E St Johns Ave, Austin, TX 78752
Commercial Construction Project by KWA Construction at
Residential Construction Project by Cadence McShane Construction at
Commercial Construction Project by Westates Construction at
3575 E Crest Stone Road, Flagstaff, AZ 86004
Residential Construction Project by W.E. O’Neil at
1111 N 15th St, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
738 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
11800 Manchaca Rd, Austin, TX 78748
Commercial Construction Project by BBL Building Co at
2201 E Miller Rd, Garland, TX 75040
Commercial Construction Project by Domain Builders (TX) at
275 Mercedes Street, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5151 S Federal Blvd, Littleton, CO 80123
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 86%
2023 - 100%
2022 - 100%