General Contractor
Review the 283 Derek 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
341 N Mayo Trl, Paintsville, KY 41240
Construction Project by unknown general contractor at
3050 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
508 Commonwealth Ave, Erlanger, KY 41018
Commercial Construction Project at
708 N High St, Mount Orab, OH 45154
Commercial Construction Project at
1131 Lexington Rd, Georgetown, KY 40324
Commercial Construction Project at
2613 Ellwood Rd, New Castle, PA 16101
Commercial Construction Project at
5125 Pearl Dr, Evansville, IN 47712
Commercial Construction Project at
2230 Flemingsburg Rd, Morehead, KY 40351
Commercial Construction Project at
1202 E McMillan St, Cincinnati, OH 45206
Commercial Construction Project at
2790 River Rd, Cincinnati, OH 45204
Commercial Construction Project at
7082 Columbia Rd, Maineville, OH 45039
Commercial Construction Project at
2242 S Limestone St, Springfield, OH 45505
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1810 E SEYMOUR AVE, Cincinnati, OH 45237
Commercial Construction Project at
1925 Bellefontaine Rd, Lima, OH 45804
Commercial Construction Project at
8052 UPLAND BEND, Camby, IN 46113
Construction Project by unknown general contractor at
8117 Cincinnati Dayton Rd, West Chester, OH 45069
Commercial Construction Project by Ykk Ap at
648 Donaldson Hwy, Erlanger, KY 41018
Commercial Construction Project at
9254 PLAINFIELD RD, Blue Ash, OH 45236
Commercial Construction Project at
1810 E SEYMOUR DRIVE, Cincinnati, OH 45237
Commercial Construction Project at
5091 N High St, Columbus, OH 43214
Commercial Construction Project at
Commercial Construction Project at
2006-2012 Commerce Center Boulevard, Fairborn, OH 45324
Construction Project at
8440 W Saginaw St, Lansing, MI 48917
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 93%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Derek Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Derek Inc..
Typical days to payment not yet collected for Derek Inc..
Excellent GC to work with, could not praise more highly :)