General Contractor
Review the 7 Derrich Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3847 S Flower Dr, Los Angeles, CA 90037
Commercial Construction Project at
2634 Monmouth Ave, Los Angeles, CA 90007
Commercial Construction Project at
1118 W 25th St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
133 N Reno St, Los Angeles, CA 90026
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Derrich Company.
Typical contract pay terms not yet reported for Derrich Company.
Typical days to payment not yet collected for Derrich Company.