General Contractor
Review the 58 Derek Builders Inc. 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%
32%
41%
Unprotected Projects
91%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
4%
Commercial Construction Project at
5410 N Scottsdale Rd, Paradise Valley, AZ 85253
Commercial Construction Project by Evergreen Devco Inc. at
sec of w alameda dr & s 48th st, Tempe, AZ 85282
Commercial Construction Project by Evergreen Devco Inc. at
2727 S 48th St, Tempe, AZ 85282
Construction Project at
1255 W Washington St, Tempe, AZ 85288
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1225 W Washington St, Tempe, AZ 85288
Commercial Construction Project by Derek Engineering, Inc. at
Commercial Construction Project at
1225 W Washington St 1295, Tempe, AZ 85281
Commercial Construction Project at
1000 E HAMMOND LN, Phoenix, AZ 85034
Commercial Construction Project by Danoski Clutts Building Group at
Commercial Construction Project by Sunland Asphalt & Construction Inc at
7852 E Pecos Rd Bldg C 8016, Mesa, AZ 85212
Commercial Construction Project at
3875 E Williams Field Rd, Mesa, AZ 85295
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Danoski Clutts Building Group at
Commercial Construction Project by Greystar Development & Construction L.P. at
ne corner sossaman & pecos road, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
sec of rioglass rd solar canyon way, Surprise, AZ 85379
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Derek Builders Inc. .
100% 10% retainage
Typical contract pay terms not yet reported for Derek Builders Inc. .
Typical days to payment not yet collected for Derek Builders Inc. .