General Contractor
Review the 305 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%
34%
47%
Unprotected Projects
95%
63%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
100 Osborne Way, Georgetown, KY 40324
Commercial Construction Project at
52 DONNERMEYER DR, Bellevue, KY 41073
Commercial Construction Project at
200 Chamber Dr, Milford, OH 45150
Commercial Construction Project at
815 Eastern Byp, Richmond, KY 40475
Commercial Construction Project at
1047 State Rd 229, Batesville, IN 47006
Commercial Construction Project at
115 Louisa Plaza, Louisa, KY 41230
Commercial Construction Project by Ykk Ap at
98 Osborne Way, Georgetown, KY 40324
Commercial Construction Project at
3455 Towne Blvd, Middletown, OH 45005
Commercial Construction Project at
40 Town Hill Rd, Louisa, KY 41230
Construction Project by unknown general contractor at
4042 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project at
12154 Lebanon Rd, Cincinnati, OH 45241
Commercial Construction Project at
500 HAMPTON WAY, Richmond, KY 40475
Commercial Construction Project at
8670 Winton Rd, Cincinnati, OH 45231
Commercial Construction Project at
4042 US-29, Lynchburg, VA 24502
Commercial Construction Project at
Construction Project by unknown general contractor at
12164 Lebanon Rd, Cincinnati, OH 45241
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 93%
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 :)