Subcontractor
Review the 34 Derr & Isbell Construction 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1001 E MARSHALL ST, Richmond, VA 23298
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
295 E Felton Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
45 Terminal Dr, Nashville, TN 37214
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by DPR Construction at
3000 I I 35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by unknown general contractor at
AIRLIFT DR, San Antonio, TX 78226
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
6625 W Gary Ave, Las Vegas, NV 89139
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Flintco, LLC at
582 Houston St, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by unknown general contractor at
3562 FARM ROAD 69 S, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Derr & Isbell Construction.
Typical contract pay terms not yet reported for Derr & Isbell Construction.
Typical days to payment not yet collected for Derr & Isbell Construction.