General Contractor
Review the 47 Derucki Construction 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
126 N Main St, Alpharetta, GA 30009
Construction Project by unknown general contractor at
116 N Main St, Alpharetta, GA 30009
Commercial Construction Project at
244 Perimeter Center Pkwy NE 4328, Atlanta, GA 30346
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1076 Canton St, Roswell, GA 30075
Commercial Construction Project at
Commercial Construction Project at
3716 marjan drive, Doraville, GA 30340
Commercial Construction Project at
Commercial Construction Project at
4225 Homestead Ridge Dr, Cumming, GA 30041
Commercial Construction Project at
204 CHATAHOOCHE ROW NW, Atlanta, GA 30318
Commercial Construction Project by Ochoa Construction (GA) at
83 Poplar St NW, Atlanta, GA 30303
Commercial Construction Project at
260 Elm St, Cumming, GA 30040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
171 Armour Dr NE, Atlanta, GA 30324
Commercial Construction Project at
Commercial Construction Project at
713 Brittain Dr NW, Atlanta, GA 30313
Commercial Construction Project at
624 Northside Dr Nw, Atlanta, GA 30318
Commercial Construction Project by Ochoa Construction (GA) at
1236 Menlo Dr NW, Atlanta, GA 30318
Commercial Construction Project by Ochoa Construction (GA) at
Commercial Construction Project at
50 S Main St, Alpharetta, GA 30009
Commercial Construction Project by Ochoa Construction (GA) at
15&19 academy st 1de, Alpharetta, GA 30009
Commercial Construction Project at
1255 Collier Rd, Atlanta, GA 30318
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Derucki Construction Company.
Typical contract pay terms not yet reported for Derucki Construction Company.
Typical days to payment not yet collected for Derucki Construction Company.