Subcontractor
Review the 29 Cherne Contracting Corporation 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Kiewit Infrastructure Group at
Commercial Construction Project by unknown general contractor at
341 B St, Crockett, CA 94525
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
san pablo ave & refinery rd, Rodeo, CA 94572
Commercial Construction Project by unknown general contractor at
kansas & 8th ave, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kiewit Corporation at
Commercial Construction Project by Kiewit Corporation 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%
Usually 5% retainage in Wisconsin. See typical retainage by State for Cherne Contracting Corporation.
100% 5% retainage
Typical contract pay terms not yet reported for Cherne Contracting Corporation.
Typical days to payment not yet collected for Cherne Contracting Corporation.